How to use /SAPPCE/OIC - Debit-Side Open Items

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/OIC

  Description: Debit-Side Open Items

  Release: S/4HANA and ECC 6

• • Program: /SAPPCE/RFITEMAR

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPCE/JVA_OPEN_ITEM

    Package Description: Project/cost center-related open items

    Parent Package: JVA_JV

  • Module/Component: CA-JVA-PRC

    Description: Project Risk Management for Contractors

Smart SAP Assistant

• SAP Tcode: /SAPPCE/OIC - Debit-Side Open Items

  
  Overview:
  The SAP transaction code /SAPPCE/OIC is used to view and manage debit-side open items in the SAP system. It is a part of the SAP Payment Engine (SAPPCE) module, which is used to process payments and manage payment documents. 
  
  Functionality: 
  The /SAPPCE/OIC transaction code allows users to view and manage open items on the debit side of the ledger. This includes viewing open items, creating new open items, and editing existing open items. The transaction code also allows users to view payment documents associated with the open items, as well as to post payments against the open items. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPPCE/OIC transaction code in the command field. 
  2. Select the “Open Items” tab. 
  3. Select the “Create” button to create a new open item or select an existing open item to edit it. 
  4. Enter the necessary information for the open item, such as account number, amount, and payment terms. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. To view payment documents associated with an open item, select the “Payment Documents” tab and select an item from the list. 
  7. To post a payment against an open item, select the “Post Payment” button and enter the necessary information for the payment. 
  8. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features 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 of the necessary information before creating or editing an open item in order to avoid any errors or delays in processing payments.