O5UCW_CHECK_NUMBERS is an SAP tcode in package OIU_CW. View some details about O5UCW_CHECK_NUMBERS tcode in SAP.
- O5UCW_CHECK_NUMBERS tcode used for : Configure Check Numbers in Check Lot in SAP
- Package : OIU_CW (PRA Revenue: Payment Processing)
- ABAP Program :
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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.
O5UCW_CHECK_NUMBERS related transaction codes
| Tcode | Note |
|---|---|
| O5UCW_CHECK_NUMBERS | Configure Check Numbers in Check Lot |
| MDL1 | Create Production Lot |
| MDL2 | Change Production Lot |
| MDL3 | Display Production Lot |
| CKW1 | Create Production Lot Cost Est. |
| CKW3 | Display Production Lot Cost Est. |
| CKW4 | Activate Production Lot Cost Est. |
| MCVG | QMIS: Vendor Analysis - Lot Numbers |
| MCXG | QMIS: Matl Analysis - Lot Numbers |
| OIS1 | Global Parameters for Serial Numbers |
| RZ51 | Configure MTE Check Groups |
| OMRDC | Configure Duplicate Invoice Check |
| DB17 | Configure DB Check |
| DB17ORA | Configure DB Check: Oracle |
| DB33 | DB System check (configure, IFMX) |
Tables in the same package as O5UCW_CHECK_NUMBERS
SAP tables in package OIU_CW, which also contains transaction O5UCW_CHECK_NUMBERS.
| Table | Description |
|---|---|
| OIUCW_BANK | Bank Details |
| OIUCW_EXTD | Extended Details from Payment Run |
| OIUCW_LOTDESC | Check Lot Control - Description |
| OIUCW_NRIT_WH | State with NRIT withholding requirement |
| OIUCW_PAYMENT | Payment Details from Payment Run |
| OIUCW_REJECTS | Payments Not Made in the Run |
| OIUCW_CHECKLOT | Check Lot Details for Payments |
| OIUCW_PROP_DOI | Property/DOI List for Payment Run |
| OIU_CW_SUM_PAY | Summarized Payable Table for Check Write |
| OIUCW_OWNER_SEQ | Owner/Sequence List for Payment Runs |
| OIUCW_RUN_PARMS | User Input Parameters for the Payment Run |
| OIUCW_BA_WH_EXMP | Business Associates exempt from state NRIT withholding |