How to use O3B7 - Créer document de compensation

SAP Transaction Code - Details

• Transaction Code: O3B7

  Description: Créer document de compensation

  Release: S/4HANA and ECC 6

• • Program: SAPMOIAD

    Screen: 110

    Authorization Object: O_OI0_TCD

  • Development Package: OIA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3B7 - Créer document de compensation

  
  Overview:
  The SAP transaction code O3B7 is used to create a netting document in the SAP system. This document is used to offset open items between two accounts, allowing for a single payment to be made instead of multiple payments. 
  
  Functionality: 
  The O3B7 transaction code allows users to create a netting document in the SAP system. This document is used to offset open items between two accounts, allowing for a single payment to be made instead of multiple payments. The netting document can also be used to offset open items between different currencies, allowing for a single payment in the desired currency. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code O3B7 in the command field. 
  2. Select the company code and enter the netting date. 
  3. Select the accounts that need to be offset and enter the amount of each item. 
  4. Enter the currency of each item and select the exchange rate type if necessary. 
  5. Enter any additional information such as reference numbers or comments. 
  6. Confirm the entries and save the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all entries are correct and that no errors are made when creating a netting document. Additionally, users should ensure that all accounts have sufficient funds available before creating a netting document in order to avoid any issues with payments being made or received.