How to use OV52 - Löschen Debitoren vor Produktivstart

SAP Transaction Code - Details

• Transaction Code: OV52

  Description: Löschen Debitoren vor Produktivstart

  Release: S/4HANA and ECC 6

• • Program: SAPV019

    Screen: 0

    Authorization Object:

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OV52 - Löschen Debitoren vor Produktivstart

  
  Overview:
  The SAP transaction code OV52 is used to set up delivery customers in the pre-production environment. This code is used to create and maintain customer master data in the system. It is also used to assign customer numbers and other related information. 
  
  Functionality: 
  The OV52 transaction code allows users to create and maintain customer master data in the system. This includes assigning customer numbers, setting up payment terms, and entering contact information. It also allows users to view and edit existing customer data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OV52 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer name in the Name field. 
  4. Enter the address information in the Address field. 
  5. Enter payment terms in the Payment Terms field. 
  6. Enter contact information in the Contact Person field. 
  7. Click on Save to save the changes made to the customer master data. 
  8. Click on Back to return to the main screen of the transaction code OV52. 
  
  Other Recommendations: 
  It is recommended that users review all customer master data before saving any changes made using this transaction code. This will ensure that all information is accurate and up-to-date before it is saved into the system. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when using this transaction code.