How to use O3B9 - Afficher document de compensation

SAP Transaction Code - Details

• Transaction Code: O3B9

  Description: Afficher document de compensation

  Release: S/4HANA and ECC 6

• • Program: SAPMOIAD

    Screen: 111

    Authorization Object: O_OI0_TCD

  • Development Package: OIA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3B9 - Afficher document de compensation

  
  Overview:
  The SAP transaction code O3B9 is used to display netting documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of a netting document. 
  
  Functionality: 
  The O3B9 transaction code allows users to view the details of a netting document, such as the document number, date, and amount. It also provides information about the partner involved in the netting process, as well as any additional notes or comments associated with the document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code O3B9 in the command field. 
  2. Enter the document number of the netting document you wish to view. 
  3. Click “Execute” to display the details of the netting document. 
  4. Review the details of the netting document, including partner information, date, amount, and any additional notes or comments associated with it. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using O3B9, such as O3B8 (Create Netting Document) and O3BA (Change Netting Document). Additionally, users should ensure that they have appropriate authorization before attempting to use this transaction code.