How to use O3RECH2 - Modificar liquidación/transmisión

SAP Transaction Code - Details

• Transaction Code: O3RECH2

  Description: Modificar liquidación/transmisión

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIR_E

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: O3RECH2 - Modificar liquidación/transmisión

  
  Overview: 
  The SAP transaction code O3RECH2 is used to change the settlement/transmission of a document. This transaction code is used to modify the payment terms of a document, such as the payment method, payment date, and payment amount. 
  
  Functionality: 
  The O3RECH2 transaction code allows users to change the settlement/transmission of a document. This includes changing the payment terms of a document, such as the payment method, payment date, and payment amount. The changes made using this transaction code are stored in the system and can be viewed in the document history. 
  
  Step-by-step How to Use: 
  1. Enter the O3RECH2 transaction code in the command field. 
  2. Select the document you want to change the settlement/transmission for. 
  3. Enter the new payment terms for the document, such as the payment method, payment date, and payment amount. 
  4. Confirm your changes by pressing enter or clicking “Save”. 
  
  Other Recommendations: 
  It is recommended that users double-check their changes before saving them in order to ensure accuracy and avoid any potential errors. Additionally, users should be aware that any changes made using this transaction code will be stored in the system and can be viewed in the document history.