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Transaction Code: OIUOW_RQDC
Description: PRA Request Document Number
Release: S/4HANA only
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Screen: 0
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Assignment Overview: The SAP transaction code OIUOW_RQDC - PRA Request Document Number Assignment is used to assign document numbers to requests in the SAP system. This code is used to ensure that requests are properly tracked and documented. Functionality: The OIUOW_RQDC - PRA Request Document Number Assignment transaction code allows users to assign document numbers to requests in the SAP system. This ensures that requests are properly tracked and documented. The document numbers assigned are unique and can be used to identify the request in the system. Step-by-step How to Use: 1. Log into the SAP system using your user credentials. 2. Enter the transaction code OIUOW_RQDC - PRA Request Document Number Assignment in the command field. 3. Enter the request details such as the request type, description, and other relevant information. 4. Click on “Assign” to assign a unique document number to the request. 5. The assigned document number will be displayed on the screen. 6. Click on “Save” to save the request with its assigned document number in the system. Other Recommendations: It is recommended that users keep track of all assigned document numbers for future reference. This will help users quickly locate requests in the system when needed. Additionally, users should ensure that all requests are properly documented before assigning a document number to them.
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