How to use OV62 - Rec. account det.: Change table

SAP Transaction Code - Details

• Transaction Code: OV62

  Description: Rec. account det.: Change table

  Release: S/4HANA and ECC 6

• • Program: SAPMV12A

    Screen: 100

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OV62 - Rec. account det.: Change table

  
  Overview: 
  The SAP transaction code OV62 is used to change the table of a receivable account. This transaction code is used to make changes to the receivable accounts in the system. 
  
  Functionality: 
  The OV62 transaction code allows users to make changes to the table of a receivable account. This includes changing the account type, account number, and other details related to the receivable account. The changes made using this transaction code are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OV62 in the command field. 
  2. Select the receivable account that needs to be changed. 
  3. Enter the new details for the receivable account in the appropriate fields. 
  4. Click on “Save” to save the changes made to the receivable account. 
  5. Click on “Back” to go back to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before making any changes using this transaction code. This will ensure that any changes made can be easily reverted if needed. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code.