How to use NV35 - IS-H : gérer garants de paiement

SAP Transaction Code - Details

• Transaction Code: NV35

  Description: IS-H : gérer garants de paiement

  Release: ECC 6 only

• • Program: SAPMNPA1

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NV35 - IS-H : gérer garants de paiement

  
  Overview:
  The SAP transaction code NV35 is used to maintain guarantors in the IS-H module. This transaction code is used to create, change, and delete guarantors in the system. It also allows users to view and manage existing guarantors. 
  
  Functionality: 
  The NV35 transaction code allows users to maintain guarantors in the IS-H module. This includes creating new guarantors, changing existing ones, and deleting them from the system. It also allows users to view and manage existing guarantors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NV35 in the command field. 
  2. Select the “Create” option to create a new guarantor. 
  3. Enter the necessary information for the new guarantor, such as name, address, and contact details. 
  4. Select “Save” to save the new guarantor information. 
  5. To change an existing guarantor, select the “Change” option and enter the necessary changes. 
  6. To delete a guarantor, select the “Delete” option and confirm the deletion. 
  7. To view existing guarantors, select the “Display” option and enter the necessary search criteria. 
  8. Select “Execute” to view the list of existing guarantors that match your search criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all changes made are properly documented for future reference and audit purposes.