How to use OAVF - C AM View-Pflege Versicherungsges.


SAP Transaction Code - Details

  • Transaction Code: OAVF

    Description: C AM View-Pflege Versicherungsges.

    Release: S/4HANA and ECC 6

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    • Program: RACSTABL

      Screen: 0

      Authorization Object: S_TABU_DIS

    • Development Package: AC

      Package Description: Asset Accounting: Customizing

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: OAVF - C AM View-Pflege Versicherungsges.
    
    Overview:
    The SAP transaction code OAVF - C AM View Maint. Insurance Companies is used to maintain the view of the insurance companies in the system. It allows users to create, change, and delete insurance companies in the system. 
    
    Functionality: 
    This transaction code allows users to maintain the view of the insurance companies in the system. It enables users to create, change, and delete insurance companies in the system. It also allows users to assign a company code to an insurance company and assign a company code to a specific insurance company. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OAVF - C AM View Maint. Insurance Companies in the command field. 
    2. Select “Create” or “Change” from the menu bar. 
    3. Enter the required information for the insurance company, such as name, address, and contact information. 
    4. Select “Save” to save the changes or “Cancel” to discard them. 
    5. Select “Assign Company Code” from the menu bar and enter the required information for the company code. 
    6. Select “Save” to save the changes or “Cancel” to discard them. 
    7. Select “Delete” from the menu bar if you want to delete an insurance company from the system. 
    8. Select “Yes” to confirm deletion or “No” to cancel it. 
    
    Other Recommendations: 
    It is recommended that users should always back up their data before making any changes in the system using this transaction code. Additionally, users should always double-check their entries before saving them in order to avoid any errors or mistakes in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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