How to use ONVE - IS-H : gérer classe de garants

SAP Transaction Code - Details

• Transaction Code: ONVE

  Description: IS-H : gérer classe de garants

  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: ONVE - IS-H : gérer classe de garants

  
  Overview:
  The SAP transaction code ONVE is used to maintain guarantor classes in the IS-H module. This transaction code is used to define the characteristics of a guarantor class, such as the type of guarantor, the payment terms, and the credit limit. 
  
  Functionality: 
  The ONVE transaction code allows users to create, change, and delete guarantor classes. It also allows users to assign a guarantor class to a specific customer or group of customers. This transaction code is used to define the characteristics of a guarantor class, such as the type of guarantor, the payment terms, and the credit limit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONVE in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the guarantor class in the “Guarantor Class” field. 
  4. Enter the type of guarantor in the “Type” field. 
  5. Enter the payment terms in the “Payment Terms” field. 
  6. Enter the credit limit in the “Credit Limit” field. 
  7. Select “Save” from the menu bar to save your changes. 
  8. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or creating new guarantor classes. Additionally, users should always save their changes before exiting this transaction code to ensure that their changes are saved properly.