How to use O3UOW_SUMM_BAL - Outstanding summary balance

SAP Transaction Code - Details

• Transaction Code: O3UOW_SUMM_BAL

  Description: Outstanding summary balance

  Release: S/4HANA and ECC 6

• • Program: ROIUOW_SUMMARY_BALANCE

    Screen: 1000

    Authorization Object:

  • Development Package: OIU_RVOW

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UOW_SUMM_BAL - Outstanding summary balance

  
  Overview: 
  The SAP transaction code O3UOW_SUMM_BAL is used to view the outstanding summary balance of a customer or vendor. This transaction code is used to view the total amount of open items for a customer or vendor, including invoices, payments, and credit memos. 
  
  Functionality: 
  The O3UOW_SUMM_BAL transaction code allows users to view the total amount of open items for a customer or vendor. This includes invoices, payments, and credit memos. The outstanding summary balance is displayed in a table format, which includes the document number, document type, currency, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UOW_SUMM_BAL in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the currency from the drop-down list. 
  4. Click on Execute to view the outstanding summary balance for the customer or vendor. 
  5. The outstanding summary balance will be displayed in a table format with the document number, document type, currency, and amount. 
  
  Other Recommendations: 
  It is recommended that users check the outstanding summary balance regularly to ensure that all open items are accounted for and that there are no discrepancies in the data. Additionally, users should ensure that all invoices and payments are processed in a timely manner to avoid any delays in payment or receipt of funds.