How to use OIUREP_001 - Payor / Entity XRef Record Number

SAP Transaction Code - Details

• Transaction Code: OIUREP_001

  Description: Payor / Entity XRef Record Number

  Release: S/4HANA only

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    Screen: 0

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: OIUREP_001 - Payor / Entity XRef Record Number

   Report
  
  Overview: 
  The SAP transaction code OIUREP_001 is used to generate a report of the payor/entity cross-reference record numbers. This report is used to identify the payor/entity associated with a particular record number. 
  
  Functionality: 
  The OIUREP_001 transaction code allows users to generate a report of the payor/entity cross-reference record numbers. This report is used to identify the payor/entity associated with a particular record number. The report can be filtered by payor/entity, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIUREP_001 in the command field. 
  2. Enter the desired criteria for the report in the selection screen. 
  3. Click on Execute (F8) to generate the report. 
  4. The report will be displayed in a new window. 
  5. Review the report and save it if necessary. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on its contents. Additionally, users should ensure that they have the necessary authorization to access and view this report before attempting to generate it.