O3UH_NA_IN is a SAP tcode coming under IS-OIL module and IS-OIL component. View some details about O3UH_NA_IN tcode in SAP.
- O3UH_NA_IN tcode used for : Negative Amount Invoice in SAP
- Module : IS-OIL-PRA-REV (Revenue)
- Parent Module : IS-OIL (Industry Solution Oil)
- Package : OIU_H (PRA Hybrid Solution)
- ABAP Program : ROIUH_BATCH_RUN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
O3UH_NA_IN related transaction codes
| Tcode | Note |
|---|---|
| O3UH_NA_IN | Negative Amount Invoice |
| O3UH_NA_PU | Negative Amount Purge |
| OMRH | C MM-IV Activate Item Amount Check |
| OMRI | C MM-IV Item Amount Check Parameters |
| OMJ1 | Allow Negative Stocks |
| OFNG | Maintain negative grace days |
| O3UH_CR_NA | Create Negative Amounts |
| O3UH_NP_SU | Negative Payment Suspense Report |
| OIUH_RD08 | Negative Payable/Suspence |
| /LIME/86000083 | Negative stock qty |
| OML6 | Var. Report RLLL05SE: Negative Stock |
| OMLF | M.Obj.05: Negative Stocks |
| J3RFNEGP | Negative posting partial payment(RU) |
| /SAPSLL/SPL_CHSB1N | Periodic Negative List Check |
| /SAPSLL/SPL_CHSB1NFI | Periodic Negative List Check |