How to use OV80 - Kofi-Kreditkarten: Tab. anlegen

SAP Transaction Code - Details

• Transaction Code: OV80

  Description: Kofi-Kreditkarten: Tab. anlegen

  Release: S/4HANA and ECC 6

• • Program: SAPMV12A

    Screen: 100

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OV80 - Kofi-Kreditkarten: Tab. anlegen

  
  Overview: 
  The SAP transaction code OV80 is used to create a table for the accounting details of credit cards. This table is used to store the details of the credit cards that are used in the company’s financial transactions. 
  
  Functionality: 
  The OV80 transaction code allows users to create a table for the accounting details of credit cards. This table stores information such as the card number, card type, and expiration date. It also stores information about the cardholder, such as their name and address. The table can be used to track and manage credit card transactions within the company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OV80 in the command field. 
  2. Enter the details of the credit card in the appropriate fields. 
  3. Click “Save” to save the details in the table. 
  4. Repeat steps 1-3 for each credit card that needs to be added to the table. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the information stored in this table to ensure accuracy and security of financial transactions. Additionally, users should ensure that all credit cards are properly secured and stored in a safe place when not in use.