How to use OIU_DOCNUM - PRA Valuation Document Numbers

OIU_DOCNUM - Overview

• Transaction Code: OIU_DOCNUM

  Description: PRA Valuation Document Numbers

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OIU_DOCNUM - Details

• SAP Tcode: OIU_DOCNUM - PRA Valuation Document Numbers

  
  Overview: 
  The SAP transaction code OIU_DOCNUM is used to manage the valuation document numbers for the PRA (Price Risk Assessment) process. This code is used to create, change, and display the document numbers for the PRA process. 
  
  Functionality: 
  The OIU_DOCNUM transaction code allows users to create, change, and display the document numbers for the PRA process. This code also allows users to view the document numbers that have already been created and to delete any document numbers that are no longer needed. 
  
  Step-by-step How to Use: 
  1. To create a new document number, enter the OIU_DOCNUM transaction code in the SAP system. 
  2. Enter the required information in the fields provided. 
  3. Click “Save” to save the new document number. 
  4. To change an existing document number, enter the OIU_DOCNUM transaction code in the SAP system and select the document number you wish to change. 
  5. Enter the new information in the fields provided and click “Save” to save your changes. 
  6. To view an existing document number, enter the OIU_DOCNUM transaction code in the SAP system and select the document number you wish to view. 
  7. To delete an existing document number, enter the OIU_DOCNUM transaction code in the SAP system and select the document number you wish to delete. 
  8. Click “Delete” to delete the selected document number. 
  
  Other Recommendations: 
  It is recommended