How to use OV83 - V_T681F: Kreditkart - Erl.Felder

OV83 - Overview

• Transaction Code: OV83

  Description: V_T681F: Kreditkart - Erl.Felder

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OV83 - Details

• SAP Tcode: OV83 - V_T681F: Kreditkart - Erl.Felder

  
  Overview:
  SAP transaction code OV83 is used to maintain the V_T681F table, which contains the fields that are allowed for credit card payments. This table is used to define the fields that can be used for credit card payments in the SAP system. 
  
  Functionality: 
  The OV83 transaction code allows users to maintain the V_T681F table, which contains the fields that are allowed for credit card payments. This table is used to define the fields that can be used for credit card payments in the SAP system. The fields that can be maintained include the payment method, payment type, and payment currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OV83 in the command field. 
  2. Select “Maintain” from the menu bar. 
  3. Select “V_T681F” from the list of tables. 
  4. Select “Change” from the menu bar. 
  5. Enter the desired values for each field and save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to make changes to this table as it affects the payment process in SAP. Additionally, it is recommended that users test any changes made to this table before implementing them in a production environment.