How to use OV87 - Credit card accounts

SAP Transaction Code - Details

• Transaction Code: OV87

  Description: Credit card accounts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ACCOUNT_DETERMINATION

    Package Description: SD Account Determination

    Parent Package: APPL

  • Module/Component: SD-BF-ACT

    Description: Account Determination

Smart SAP Assistant

• SAP Tcode: OV87 - Credit card accounts

  
  Overview:
  SAP transaction code OV87 is used to manage credit card accounts in the SAP system. It allows users to view and edit credit card account information, such as account numbers, balances, and payment due dates. 
  
  Functionality:
  OV87 enables users to view and edit credit card account information, such as account numbers, balances, and payment due dates. It also allows users to view the current status of the credit card accounts, including any pending payments or overdue payments. Additionally, users can use OV87 to create new credit card accounts or delete existing ones. 
  
  Step-by-step How to Use:
  1. Enter transaction code OV87 in the command field. 
  2. Select the “Credit Card Accounts” tab. 
  3. Select the “Display” button to view existing credit card accounts. 
  4. Select the “Create” button to create a new credit card account. 
  5. Enter the required information for the new account and select “Save”. 
  6. Select the “Change” button to edit an existing credit card account. 
  7. Enter the required changes and select “Save”. 
  8. Select the “Delete” button to delete an existing credit card account. 
  9. Confirm the deletion by selecting “Yes” and then select “Save”. 
  
  Other Recommendations:
  It is important to note that only authorized users can access OV87 and make changes to credit card accounts in the SAP system. Additionally, it is recommended that users regularly review their credit card accounts in order to ensure accuracy and prevent any unauthorized activity or fraud.