How to use OV84 - Credit card acc. det: Acc. sequences

SAP Transaction Code - Details

• Transaction Code: OV84

  Description: Credit card acc. det: Acc. sequences

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OV84 - Credit card acc. det: Acc. sequences

  
  Overview: 
  OV84 is a transaction code used in SAP to view and maintain credit card account details and account sequences. It is used to manage the credit card accounts of customers and vendors. 
  
  Functionality: 
  The OV84 transaction code allows users to view and maintain credit card account details and account sequences. It enables users to create, change, and delete credit card accounts, as well as assign account sequences to them. It also allows users to view the current status of the credit card accounts, such as the balance, payment terms, and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the OV84 transaction code in the command field. 
  2. Select the “Create” option to create a new credit card account. 
  3. Enter the required information for the new account, such as the customer or vendor name, address, and payment terms. 
  4. Select the “Save” option to save the new account information. 
  5. Select the “Change” option to modify an existing credit card account. 
  6. Enter the required information for the existing account, such as the customer or vendor name, address, and payment terms. 
  7. Select the “Save” option to save the modified account information. 
  8. Select the “Delete” option to delete an existing credit card account. 
  9. Enter the required information for the existing account, such as the customer or vendor name, address, and payment terms. 
  10. Select the “Save” option to delete the existing account information. 
  11. Select the “Account Sequences” option to assign an account sequence to a credit card account. 
  12. Enter the required information for the account sequence, such as the customer or vendor name, address, and payment terms. 
  13. Select the “Save” option to save the assigned account sequence information. 
  14. Select the “Display” option to view all of the current credit card accounts and their associated details and sequences.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in OV84 before using it in order to ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should ensure that they have all of the necessary information before creating or modifying a credit card account in order to avoid any errors or delays in processing payments or transactions associated with that particular account.