How to use OVF_HISTORY - History of Online Validation Checks

SAP Transaction Code - Details

• Transaction Code: OVF_HISTORY

  Description: History of Online Validation Checks

  Release: S/4HANA only

• • Program: OVF_SHOW_HISTORY

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-OVF

    Package Description: Online Validation Framework

    Parent Package: ID-FI

  • Module/Component: FI-LOC-GEN

    Description: Localization Financials (generic parts)

Smart SAP Assistant

• SAP Tcode: OVF_HISTORY - History of Online Validation Checks

  
  Overview:
  The SAP transaction code OVF_HISTORY is used to view the history of online validation checks. This code allows users to view the results of online validation checks that have been performed on documents in the system. It also provides information about the user who performed the check and the date and time it was completed. 
  
  Functionality: 
  The OVF_HISTORY transaction code provides users with a comprehensive overview of all online validation checks that have been performed on documents in the system. It displays the results of each check, as well as the user who performed it and the date and time it was completed. This information can be used to identify any errors or inconsistencies in documents that have been processed in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVF_HISTORY into the command field. 
  2. Select the document type for which you want to view the history of online validation checks. 
  3. Enter a valid document number for which you want to view the history of online validation checks. 
  4. The system will display a list of all online validation checks that have been performed on this document, along with information about who performed them and when they were completed. 
  5. Select a check from the list to view its details, including any errors or inconsistencies that were identified during processing. 
  6. Once you have finished viewing the details of a check, you can exit out of the transaction code by pressing F3 or selecting “Back” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review the history of online validation checks for documents in their system to ensure accuracy and consistency in processing. This will help to identify any errors or inconsistencies that may have occurred during processing, allowing them to be corrected quickly and efficiently.