How to use O3UX8_NM_JC_MST - Maintain New Mexico Jicarilla Credit


SAP Transaction Code - Details

  • Transaction Code: O3UX8_NM_JC_MST

    Description: Maintain New Mexico Jicarilla Credit

    Release: S/4HANA and ECC 6

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    • Program: SAPLOIUX8_NM_JC_MST

      Screen: 100

      Authorization Object: S_TCODE

    • Development Package: OIU_X8

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: O3UX8_NM_JC_MST - Maintain New Mexico Jicarilla Credit
    
    Overview: 
    The SAP transaction code O3UX8_NM_JC_MST is used to maintain the New Mexico Jicarilla Credit in the SAP system. This transaction code is used to create, change, and display the credit information for the New Mexico Jicarilla Credit. 
    
    Functionality: 
    The O3UX8_NM_JC_MST transaction code allows users to maintain the New Mexico Jicarilla Credit in the SAP system. This includes creating new credit information, changing existing credit information, and displaying existing credit information. The transaction code also allows users to view and edit the credit information for the New Mexico Jicarilla Credit. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code O3UX8_NM_JC_MST into the command field. 
    2. Select the “Create” option to create a new credit information record for the New Mexico Jicarilla Credit. 
    3. Enter all of the required information into the fields provided. 
    4. Select “Save” to save the new record. 
    5. To change an existing record, select “Change” and enter all of the required information into the fields provided. 
    6. Select “Save” to save any changes made to an existing record. 
    7. To view an existing record, select “Display” and enter all of the required information into the fields provided. 
    8. Select “Execute” to view the existing record. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it in order to ensure that all of their credit information is accurate and up-to-date. Additionally, users should always save any changes they make to an existing record before exiting out of the transaction code in order to ensure that their changes are saved properly.
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