How to use ON56 - IS-H: Parám.solicitud de anticipo

SAP Transaction Code - Details

• Transaction Code: ON56

  Description: IS-H: Parám.solicitud de anticipo

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ON56 - IS-H: Parám.solicitud de anticipo

  
  Overview:
  The SAP transaction code ON56 is used to set parameters for down payment requests in the IS-H module. This code is used to define the parameters for down payment requests, such as the payment terms, payment methods, and other related information. 
  
  Functionality: 
  The ON56 transaction code allows users to set parameters for down payment requests in the IS-H module. This includes setting the payment terms, payment methods, and other related information. The parameters set in this transaction code will be used when creating down payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ON56 in the command field. 
  2. Select the “Parameters” tab. 
  3. Set the desired parameters for down payment requests, such as payment terms and payment methods. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters available in this transaction code before making any changes. Additionally, users should ensure that all changes are tested before they are implemented in a production environment.