How to use ONA4 - IS-H : afficher paramètres acompte

SAP Transaction Code - Details

• Transaction Code: ONA4

  Description: IS-H : afficher paramètres acompte

  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: ONA4 - IS-H : afficher paramètres acompte

   
  
  Overview:
  The SAP transaction code ONA4 is used to display down payment parameters in the IS-H module. This transaction code is used to view and maintain the parameters that are used to control the down payment process in the IS-H module. 
  
  Functionality: 
  The ONA4 transaction code allows users to view and maintain the parameters that are used to control the down payment process in the IS-H module. This includes parameters such as the minimum and maximum down payment amounts, the number of days for which a down payment can be made, and other related settings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ONA4 in the SAP command field. 
  2. Select the “Display” button to view the existing down payment parameters. 
  3. Select the “Change” button to make changes to existing parameters or add new ones. 
  4. Enter the desired parameter values and select “Save” to save your changes. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only take effect after a system restart. Additionally, it is recommended that users familiarize themselves with all of the available parameters before making any changes, as incorrect settings can lead to unexpected results.