How to use ONA5 - IS-H : aff.param.dmde versmt acompte

SAP Transaction Code - Details

• Transaction Code: ONA5

  Description: IS-H : aff.param.dmde versmt 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: ONA5 - IS-H : aff.param.dmde versmt acompte

  
  Overview: 
  The SAP transaction code ONA5 is used to display the parameters of a down payment request in the IS-H module. This transaction code is used to view the parameters of a down payment request, such as the amount, currency, and payment terms. 
  
  Functionality: 
  The ONA5 transaction code is used to view the parameters of a down payment request in the IS-H module. This includes the amount, currency, and payment terms of the request. It also allows users to view any additional information related to the request, such as the date of payment and any notes associated with it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ONA5 in the command field. 
  2. Enter the down payment request number in the “Request Number” field. 
  3. Click “Execute” to view the parameters of the down payment request. 
  4. The parameters of the down payment request will be displayed on the screen. 
  5. To view any additional information related to the request, click on “Display” in the menu bar. 
  6. The additional information will be displayed on the screen. 
  7. To exit, click “Back” in the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters of a down payment request before using this transaction code. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.