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Transaction Code: PUOCBLTI
Description: Subsequent Processes for Mass LTIs
Release: S/4HANA and ECC 6
Program: RPUOCL00
Screen: 1000
Authorization Object:
Development Package: PAOC_PAY_OCWB
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PUOCBLTI is used to manage subsequent processes for mass long-term investments (LTIs). This transaction code allows users to manage the entire process of LTIs, from the initial investment to the subsequent processes. Functionality: This transaction code enables users to manage the entire process of LTIs, from the initial investment to the subsequent processes. It allows users to view and edit existing LTIs, as well as create new ones. Additionally, it provides users with a comprehensive overview of all LTIs, including their current status and any associated documents. Step-by-step How to Use: 1. To access this transaction code, enter PUOCBLTI into the SAP command field. 2. The main screen will display a list of all existing LTIs. 3. To create a new LTI, click on the “Create” button at the top of the screen. 4. Enter all relevant information for the new LTI, such as its name and description. 5. Once all information has been entered, click “Save” to save the new LTI. 6. To view or edit an existing LTI, select it from the list and click “Edit” at the top of the screen. 7. Make any necessary changes and click “Save” when finished. 8. To view associated documents for an LTI, select it from the list and click “Documents” at the top of the screen. 9. The documents associated with that LTI will be displayed in a separate window. Other Recommendations: It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all necessary information before creating a new LTI in order to avoid any potential errors or delays in processing.