How to use ONI2 -

SAP Transaction Code - Details

• Transaction Code: ONI2

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RNU_NL_VIEW_NNK1

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONI2 -

  
  Overview:
  The SAP transaction code ONI2 is used to display the list of all the documents that have been posted in a company code. It is a part of the Financial Accounting module and is used to view the documents that have been posted in a company code. 
  
  Functionality: 
  The ONI2 transaction code allows users to view the list of documents that have been posted in a company code. It displays the document number, document type, posting date, and other details related to the document. This transaction code can be used to view the documents that have been posted in a company code for a specific period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONI2 in the command field. 
  2. Select the company code for which you want to view the documents. 
  3. Enter the date range for which you want to view the documents. 
  4. Click on execute to view the list of documents that have been posted in the selected company code for the specified period of time. 
  5. The list of documents will be displayed on the screen with details such as document number, document type, posting date, etc. 
  
  Other Recommendations: 
  It is recommended to use this transaction code with caution as it can display sensitive information related to financial transactions in a company code. It is also recommended to use this transaction code only when necessary and not for any other purpose.