How to use O3UH_NA_IN - Negative Amount Invoice

SAP Transaction Code - Details

• Transaction Code: O3UH_NA_IN

  Description: Negative Amount Invoice

  Release: S/4HANA and ECC 6

• • Program: ROIUH_BATCH_RUN

    Screen: 100

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UH_NA_IN - Negative Amount Invoice

  
  Overview: 
  The SAP transaction code O3UH_NA_IN is used to process negative amount invoices. This code allows users to enter a negative amount invoice in the system, which can then be used for further processing. 
  
  Functionality: 
  The O3UH_NA_IN transaction code enables users to enter a negative amount invoice into the system. This code is used to process invoices with a negative amount, which can be used for further processing. The code also allows users to view and edit existing negative amount invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UH_NA_IN in the command field. 
  2. Enter the invoice number and other relevant information in the appropriate fields. 
  3. Click “Save” to save the invoice in the system. 
  4. To view or edit an existing invoice, enter the invoice number and click “Display”. 
  5. To delete an existing invoice, enter the invoice number and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that all relevant information is entered correctly before saving an invoice in the system.