How to use /SAPPCE/OIV - Credit-Side Open Posts

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/OIV

  Description: Credit-Side Open Posts

  Release: S/4HANA and ECC 6

• • Program: /SAPPCE/RFITEMAP

    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/OIV - Credit-Side Open Posts

  
  Overview:
  The SAP transaction code /SAPPCE/OIV is used to view open items on the credit side of a customer account. This transaction code is used to view the open items in a customer account, such as invoices, payments, and credit memos. It can also be used to view the current balance of the customer account. 
  
  Functionality: 
  The /SAPPCE/OIV transaction code allows users to view open items on the credit side of a customer account. It displays all open items in chronological order, including invoices, payments, and credit memos. The user can also view the current balance of the customer account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/OIV in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the “Display” button to view all open items on the credit side of the customer account. 
  4. The user can then view all open items in chronological order, including invoices, payments, and credit memos. 
  5. The user can also view the current balance of the customer account by selecting the “Balance” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to viewing open items on a customer account, such as /SAPPCE/OVI (View Open Items on Debit Side) and /SAPPCE/OVC (View Open Items on Credit Side). Additionally, users should be aware of other SAP transaction codes related to viewing customer accounts, such as /SAPPCE/OVR (View Customer Account Overview:).