How to use OVF_MASS_CHECK - Validación en línea para socios

SAP Transaction Code - Details

• Transaction Code: OVF_MASS_CHECK

  Description: Validación en línea para socios

  Release: S/4HANA only

• • Program: OVF_PARTNER_MASS_CHECK

    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_MASS_CHECK - Validación en línea para socios

  
  Overview:
  OVF_MASS_CHECK is an SAP transaction code used to perform online validation for partners. It is used to check the validity of partner data in the system and ensure that all partner data is up-to-date and accurate. This transaction code is part of the SAP Partner Relationship Management (PRM) module. 
  
  Functionality: 
  OVF_MASS_CHECK allows users to check the validity of partner data in the system. It can be used to check for errors in partner data, such as incorrect addresses, missing contact information, or incorrect payment terms. The transaction code also allows users to view a list of all partners in the system and their associated data. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and navigate to the OVF_MASS_CHECK transaction code. 
  2. Select the “Validate” button to begin the validation process. 
  3. The system will then display a list of all partners in the system and their associated data. 
  4. Review the list and check for any errors or discrepancies in the partner data. 
  5. If any errors are found, select the “Correct” button to make corrections to the partner data. 
  6. Once all corrections have been made, select the “Save” button to save your changes. 
  7. The system will then display a confirmation message indicating that the validation process was successful. 
  
  Other Recommendations: 
  It is recommended that users regularly use OVF_MASS_CHECK to ensure that all partner data is up-to-date and accurate. This will help ensure that all partners are able to access their accounts and make payments without any issues or delays. Additionally, it is important to keep track of any changes made to partner data so that they can be easily accessed in the future if needed.