How to use ONV8 - IS-H: Display Guarantor Types

ONV8 - Overview

• Transaction Code: ONV8

  Description: IS-H: Display Guarantor Types

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ONV8 - Details

• SAP Tcode: ONV8 - IS-H: Display Guarantor Types

  
  Overview:
  The SAP transaction code ONV8 is used to display the different types of guarantors in the IS-H module. This transaction code is used to view and manage the different types of guarantors that are available in the system. 
  
  Functionality: 
  The ONV8 transaction code allows users to view and manage the different types of guarantors that are available in the system. This includes viewing the different types of guarantors, their descriptions, and their associated parameters. The transaction code also allows users to create new guarantor types, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONV8 into the command field. 
  2. The system will display a list of all available guarantor types. 
  3. Select a guarantor type from the list to view its details. 
  4. To create a new guarantor type, select “Create” from the menu bar at the top of the screen. 
  5. Enter all necessary information for the new guarantor type and select “Save” when finished. 
  6. To edit an existing guarantor type, select it from the list and then select “Edit” from the menu bar at the top of the screen. 
  7. Make any necessary changes to the existing guarantor type and select “Save” when finished. 
  8. To delete an existing guarantor type, select it from the list and then select “Delete” from the menu