How to use O3UY6_DISP_PAY_RECON - Wyoming OPSL Balancing Report

SAP Transaction Code - Details

• Transaction Code: O3UY6_DISP_PAY_RECON

  Description: Wyoming OPSL Balancing Report

  Release: S/4HANA and ECC 6

• • Program: ROIUY6_DISPLAY_PAYABLES_RECON

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_Y6

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UY6_DISP_PAY_RECON - Wyoming OPSL Balancing Report

  
  Overview: 
  The SAP transaction code O3UY6_DISP_PAY_RECON is used to generate the Wyoming OPSL Balancing Report. This report is used to reconcile the payments made by the Wyoming Office of State Lands and Investments (OPSL) with the corresponding invoices. 
  
  Functionality: 
  The Wyoming OPSL Balancing Report is used to ensure that all payments made by the Wyoming Office of State Lands and Investments (OPSL) are properly accounted for and reconciled with the corresponding invoices. The report provides a detailed overview of all payments made, including the date, amount, and invoice number. It also provides a summary of all payments made in a given period, as well as any discrepancies between the payments and invoices. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code O3UY6_DISP_PAY_RECON. 
  2. Enter the date range for which you would like to generate the report. 
  3. Select “Execute” to generate the report. 
  4. Review the report for any discrepancies between payments and invoices. 
  5. If any discrepancies are found, contact the Wyoming Office of State Lands and Investments (OPSL) for further investigation. 
  
  Other Recommendations: 
  It is recommended that this report be generated on a regular basis to ensure that all payments made by the Wyoming Office of State Lands and Investments (OPSL) are properly accounted for and reconciled with the corresponding invoices. Additionally, it is recommended that any discrepancies found in the report be investigated immediately to ensure that all payments are properly accounted for.