How to use /OPT/VAN_LIABILITY - Opentext: VAN Liability Report

SAP Transaction Code - Details

• Transaction Code: /OPT/VAN_LIABILITY

  Description: Opentext: VAN Liability Report

  Release: ECC 6 only

• • Program: /OPT/VAN_LIABILITY

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VAN_LIABILITY - Opentext: VAN Liability Report

  
  Overview:
  The SAP transaction code /OPT/VAN_LIABILITY is used to generate a VAN Liability Report in Opentext. This report provides an overview of the liabilities associated with the use of Value Added Networks (VANs) for electronic data interchange (EDI). 
  
  Functionality:
  The VAN Liability Report provides a comprehensive overview of the liabilities associated with the use of VANs. It includes information on the total amount of liabilities, the number of transactions, and the total amount of fees associated with each transaction. Additionally, it provides details on the type of liability, such as whether it is a fixed or variable fee. 
  
  Step-by-step How to Use:
  To generate a VAN Liability Report using /OPT/VAN_LIABILITY, follow these steps 
  1. Log into SAP and enter the transaction code /OPT/VAN_LIABILITY in the command field. 
  2. Select the appropriate parameters for generating the report. 
  3. Click “Execute” to generate the report. 
  4. The report will be generated and displayed on your screen. 
  
  Other Recommendations:
  It is recommended that you review the report carefully to ensure that all liabilities are accurately accounted for. Additionally, you should ensure that all fees associated with each transaction are correctly calculated and reported. Finally, you should keep a copy of the report for future reference.