How to use OIUH_JE19 - Accounts Receivable Subledger Query

OIUH_JE19 - Overview

• Transaction Code: OIUH_JE19

  Description: Accounts Receivable Subledger Query

  Release: S/4HANA and ECC 6

• • Program: SAPLOIUHJE19

    Screen: 100

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OIUH_JE19 - Details

• SAP Tcode: OIUH_JE19 - Accounts Receivable Subledger Query

  
  Overview:
  The SAP transaction code OIUH_JE19 is used to query the accounts receivable subledger. This subledger contains all the customer invoices and payments that have been posted in the system. It is a useful tool for quickly viewing customer accounts and their balances. 
  
  Functionality: 
  The OIUH_JE19 transaction code allows users to view customer accounts and their balances, as well as to view the details of individual invoices and payments. It also allows users to filter the results by customer, company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the OIUH_JE19 transaction code in the command field. 
  2. Select the company code for which you want to view the accounts receivable subledger. 
  3. Enter any additional criteria you wish to use for filtering the results (e.g., customer, document type). 
  4. Click “Execute” to view the results of your query. 
  5. The results will be displayed in a table format, with columns for customer name, document type, document number, posting date, and balance due. 
  6. To view the details of an individual invoice or payment, click on its document number in the table. 
  7. To exit the query, click “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in this transaction code before using it for querying purposes. This will ensure that