How to use O3UE2_SFI - Suspended Funds Inquiry

SAP Transaction Code - Details

• Transaction Code: O3UE2_SFI

  Description: Suspended Funds Inquiry

  Release: S/4HANA and ECC 6

• • Program: ROIUE2_SUSP_FUNDS_INQUIRY

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_E2

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UE2_SFI - Suspended Funds Inquiry

  
  Overview: 
  O3UE2_SFI is an SAP transaction code used to view and manage suspended funds. It is used to view the details of the suspended funds, such as the amount, the reason for suspension, and the date of suspension. 
  
  Functionality: 
  The O3UE2_SFI transaction code allows users to view and manage suspended funds. It provides a detailed overview of all suspended funds, including the amount, reason for suspension, and date of suspension. Additionally, users can use this transaction code to release suspended funds or delete them from the system. 
  
  Step-by-step How to Use: 
  1. Enter the O3UE2_SFI transaction code in the SAP command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the relevant criteria for your search (e.g., company code, document number, etc.). 
  4. Select “Execute” to view a list of all suspended funds that match your criteria. 
  5. To release a suspended fund, select it from the list and click “Release” in the menu bar. 
  6. To delete a suspended fund, select it from the list and click “Delete” in the menu bar. 
  7. To view more details about a suspended fund, select it from the list and click “Details” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users only release or delete suspended funds if they are sure that they are no longer needed or valid. Additionally, users should always double-check their entries before executing any changes to ensure accuracy and avoid any potential errors or mistakes.