How to use ONA0 - IS-H: Routines for filling FI Cust.

SAP Transaction Code - Details

• Transaction Code: ONA0

  Description: IS-H: Routines for filling FI Cust.

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONA0 - IS-H: Routines for filling FI Cust.

   Fields
  
  Overview: 
  The SAP transaction code ONA0 is used to access the IS-H routines for filling FI customer fields. This code is used to maintain the customer fields in the FI module. 
  
  Functionality: 
  The ONA0 transaction code allows users to maintain customer fields in the FI module. This includes creating, changing, and deleting customer fields. It also allows users to assign values to the customer fields and to define the field attributes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONA0 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the customer field and select its type from the drop-down list. 
  4. Enter a description for the field and select its attributes from the drop-down list. 
  5. Select “Save” to save your changes. 
  6. Select “Activate” to activate your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in ONA0 before making any changes or modifications to customer fields in the FI module. Additionally, users should always make sure that they have a backup of their data before making any changes or modifications in case something goes wrong.