How to use O4NV - Modificar doc.planificación

SAP Transaction Code - Details

• Transaction Code: O4NV

  Description: Modificar doc.planificación

  Release: S/4HANA and ECC 6

• • Program: ROIJ_NOM_GUI

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIJ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4NV - Modificar doc.planificación

  
  Overview:
  The SAP transaction code O4NV is used to change the nomination of a vendor or customer in the SAP system. This transaction code is used to update the vendor or customer information in the system, such as contact details, payment terms, and other relevant information. 
  
  Functionality: 
  The O4NV transaction code allows users to make changes to the existing nomination of a vendor or customer in the SAP system. This includes updating contact details, payment terms, and other relevant information. 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 O4NV in the command field. 
  2. Enter the vendor or customer number for which you want to change the nomination. 
  3. Enter the new nomination details in the appropriate fields. 
  4. Click on “Save” to save the changes made. 
  5. Click on “Back” to go back to the main screen. 
  
  Other Recommendations: 
  It is recommended that users check all of the details entered before saving them in order to avoid any errors or mistakes. Additionally, users should ensure that they have sufficient authorization to make changes to a vendor or customer nomination before proceeding with this transaction code.