How to use OVB5 - Condición para crear una BANF

SAP Transaction Code - Details

• Transaction Code: OVB5

  Description: Condición para crear una BANF

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVB5 - Condición para crear una BANF

  
  Overview: 
  The SAP transaction code OVB5 is used to create a purchase requisition in the SAP system. It is a standard transaction code used to initiate the process of creating a purchase requisition. 
  
  Functionality: 
  The OVB5 transaction code allows users to create a purchase requisition in the SAP system. This transaction code is used to initiate the process of creating a purchase requisition, which is then used to request goods or services from vendors. The purchase requisition created using this transaction code can be used for both internal and external procurement processes. 
  
  Step-by-step How to Use: 
  1. Enter the OVB5 transaction code in the command field. 
  2. Enter the required data such as material number, quantity, and delivery date. 
  3. Select the appropriate vendor from the list of available vendors. 
  4. Enter any additional information such as special requirements or notes for the vendor. 
  5. Click “Save” to create the purchase requisition in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users review all of the data entered before saving the purchase requisition in order to ensure accuracy and avoid any potential errors or delays in processing the request. Additionally, users should be aware of any applicable regulations or policies that may affect their purchase requisition before submitting it for approval.