How to use O3RECH3 - Visualizar liquidación/transmisión


SAP Transaction Code - Details

  • Transaction Code: O3RECH3

    Description: Visualizar liquidación/transmisión

    Release: S/4HANA and ECC 6

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    • Program: ROIRE_CH_PROCESSING_DISPLAY

      Screen: 1000

      Authorization Object: O_OI0_TCD

    • Development Package: OIR_E

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: O3RECH3 - Visualizar liquidación/transmisión
    
    Overview: 
    The SAP transaction code O3RECH3 is used to display settlement and transmission information for a particular document. This transaction code is used to view the status of a document, such as whether it has been settled or transmitted. It can also be used to view the details of a document, such as the date and time it was settled or transmitted. 
    
    Functionality: 
    The O3RECH3 transaction code allows users to view settlement and transmission information for a particular document. This includes the status of the document, such as whether it has been settled or transmitted, as well as the date and time it was settled or transmitted. This transaction code can also be used to view the details of a document, such as the sender and receiver of the document. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code O3RECH3 in the command field. 
    2. Enter the document number in the Document Number field. 
    3. Click on Execute (F8). 
    4. The settlement/transmission information for the document will be displayed. 
    5. To view additional details about the document, click on Details (F6). 
    6. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the O3RECH3 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • O3RECH2 - Modificar liquidación/transmisión...

  • O3RECH1 - Crear liquid./transm.ce.clearing...

  • O3RECH4 - Asignar cliente a centro clearing...

  • O3RECH5 - Informe diario proceso tarjeta pago...


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