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Transaction Code: OAYU
Description: Capitaliztn of dwn-paymnts (transfr)
Release: S/4HANA and ECC 6
Program: RAVCLUST
Screen: 0
Authorization Object:
Development Package: AA
Package Description: Assets: Master Data
Parent Package: APPL
Module/Component: FI-AA-AA
Description: Basic Functions
Overview: The SAP transaction code OAYU is used to capitalize down payments in the SAP system. This transaction code allows users to transfer down payments from one account to another. Functionality: The OAYU transaction code is used to transfer down payments from one account to another. This transaction code can be used to transfer down payments from a customer account to a vendor account, or vice versa. The transaction code also allows users to view the details of the down payment, such as the amount, date, and account number. Step-by-step How to Use: To use the OAYU transaction code, follow these steps 1. Log into the SAP system and enter the OAYU transaction code. 2. Enter the details of the down payment, such as the amount, date, and account number. 3. Select the “Transfer” button to transfer the down payment from one account to another. 4. Confirm that the down payment has been successfully transferred by viewing the details of the transaction in the “Transaction Log” tab. Other Recommendations: When using the OAYU transaction code, it is important to ensure that all of the details of the down payment are correct before transferring it from one account to another. Additionally, it is recommended that users review the “Transaction Log” tab after transferring a down payment to ensure that it was successfully transferred.
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