How to use OVF_CHECKS - Maintain Online Validation Checks

SAP Transaction Code - Details

• Transaction Code: OVF_CHECKS

  Description: Maintain Online Validation Checks

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: OVF_CHECKS - Maintain Online Validation Checks

  
  Overview:
  The SAP transaction code OVF_CHECKS is used to maintain online validation checks. This transaction code allows users to create, change, and delete online validation checks for a variety of different objects. It also allows users to view the existing online validation checks and their associated parameters. 
  
  Functionality: 
  The OVF_CHECKS transaction code provides users with the ability to maintain online validation checks for a variety of different objects. This includes objects such as customer master records, vendor master records, material master records, and more. The online validation checks are used to ensure that the data entered into the system is valid and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVF_CHECKS into the command field. 
  2. Select the object type for which you want to maintain online validation checks. 
  3. Select the check type you want to create or modify. 
  4. Enter the parameters for the check type you have selected. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating or modifying online validation checks, it is important to ensure that all parameters are entered correctly in order for the check to be effective. Additionally, it is recommended that users test out their newly created or modified online validation checks before they are put into production use in order to ensure that they are working as expected.