How to use ONHV - _

SAP Transaction Code - Details

• Transaction Code: ONHV

  Description: _

  Release: ECC 6 only

• • Program: RNNLTABL

    Screen: 1000

    Authorization Object:

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    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: ONHV - _

  Create Vendor Invoice_
  
  Overview:
  The SAP transaction code ONHV is used to create vendor invoices. This code allows users to enter and manage vendor invoices in the SAP system. It is a part of the SAP Accounts Payable (AP) module. 
  
  Functionality: 
  The ONHV transaction code enables users to create vendor invoices in the SAP system. It allows users to enter invoice details such as vendor name, invoice number, invoice date, and invoice amount. The code also allows users to enter payment terms and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONHV in the command field. 
  2. Enter the vendor name and invoice number in the appropriate fields. 
  3. Enter the invoice date and amount in the corresponding fields. 
  4. Enter any payment terms or other relevant information in the appropriate fields. 
  5. Click “Save” to save the invoice details in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users review all entered information before saving an invoice in the SAP system. This will ensure that all entered information is accurate and up-to-date. Additionally, it is recommended that users use this transaction code only when necessary, as it can be time consuming to enter all of the required information for each invoice.