How to use OV50 - Ajuste de datos maestros p.clientes

SAP Transaction Code - Details

• Transaction Code: OV50

  Description: Ajuste de datos maestros p.clientes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Recipient > Master Data Comparison
  • Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Master Data Comparison
  • Logistics > Sales and Distribution > Master Data > Business Partner > Hierarchy Node > Master Data Comparison
  • Logistics > Logistics Execution > Master Data > Partner > Customer > Master Data Comparison
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Master Data Comparison
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Hierarchy Node > Master Data Comparison
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Master Data Comparison
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Hierarchy Node > Master Data Comparison
  • Information Systems > General Report Selection > Logistics - General > Logistics Basic Data > Customer Master > Comparison of Master Data for Customer

• • Program: RFDKAG00

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OV50 - Ajuste de datos maestros p.clientes

  
  Overview:
  
  The SAP transaction code OV50 is used to compare master data for customers. This transaction code allows users to compare customer master data between two different systems or between two different customer numbers in the same system. It is a useful tool for ensuring that customer data is consistent across different systems or customer numbers. 
  
  Functionality:
  
  The OV50 transaction code allows users to compare customer master data between two different systems or between two different customer numbers in the same system. It displays the differences between the two sets of data and allows users to make changes as needed. The comparison can be done for all customer master data fields, including address, contact information, payment terms, and more. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code OV50 in the command field. 
  2. Select the comparison type (e.g., between two systems or between two customer numbers). 
  3. Enter the relevant customer numbers or system names in the appropriate fields. 
  4. Click “Execute” to begin the comparison process. 
  5. The comparison results will be displayed on the screen, showing any differences between the two sets of data. 
  6. Make any necessary changes to ensure that the customer master data is consistent across both sets of data. 
  7. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations:
  
  It is important to regularly use the OV50 transaction code to ensure that customer master data is consistent across different systems or customer numbers. This will help ensure that customers receive accurate and up-to-date information from your company and prevent any potential issues with billing or other processes related to customers.