How to use OV9A - Bedingungen für KartenAutorisierung

SAP Transaction Code - Details

• Transaction Code: OV9A

  Description: Bedingungen für KartenAutorisierung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VFC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OV9A - Bedingungen für KartenAutorisierung

  
  Overview:
  The SAP transaction code OV9A is used to manage card authorization requirements. It allows users to define the authorization requirements for different types of cards, such as credit cards, debit cards, and prepaid cards. This transaction code is part of the SAP Credit Management module. 
  
  Functionality: 
  The OV9A transaction code allows users to define the authorization requirements for different types of cards. This includes setting up the authorization rules for each card type, such as the minimum and maximum amount that can be authorized, the number of authorizations required, and the type of authorization (e.g., online or offline). Additionally, users can also set up the authorization rules for specific cardholders, such as setting up a limit on the number of transactions that can be authorized for a particular cardholder. 
  
  Step-by-step How to Use: 
  1. Access the OV9A transaction code by entering it into the command field in SAP. 
  2. Select the “Define Authorization Requirements” option from the menu. 
  3. Select the type of card you want to set up authorization requirements for (e.g., credit card, debit card, prepaid card). 
  4. Enter the authorization rules for each card type (e.g., minimum and maximum amount that can be authorized, number of authorizations required). 
  5. Select “Save” to save your changes. 
  6. Repeat steps 3-5 for each type of card you want to set up authorization requirements for. 
  7. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only take effect after a system restart or after a specific time period has elapsed (depending on your system settings). Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before making any changes using this transaction code.