How to use OIUH_VL10 - Purchaser/Remitter Cross Reference

OIUH_VL10 - Overview

• Transaction Code: OIUH_VL10

  Description: Purchaser/Remitter Cross Reference

  Release: S/4HANA and ECC 6

• • Program: SAPLOIUHVL10

    Screen: 100

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OIUH_VL10 - Details

• SAP Tcode: OIUH_VL10 - Purchaser/Remitter Cross Reference

  
  Overview: 
  The SAP transaction code OIUH_VL10 is used to maintain the purchaser/remitter cross reference. This cross reference is used to assign a remitter to a purchaser in the system. 
  
  Functionality: 
  The OIUH_VL10 transaction code allows users to maintain the purchaser/remitter cross reference in the system. This cross reference is used to assign a remitter to a purchaser in the system. This ensures that all payments are made to the correct remitter. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIUH_VL10 in the command field. 
  2. Enter the Purchaser ID and Remitter ID in the respective fields. 
  3. Click on “Save” to save the changes. 
  4. Click on “Back” to go back to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the purchaser/remitter cross reference in order to ensure that all payments are made to the correct remitter. Additionally, users should ensure that all changes are properly documented and saved in order to maintain an accurate record of all changes made in the system.