How to use OQZ8 - Modif.table conditions pour certifs


SAP Transaction Code - Details

  • Transaction Code: OQZ8

    Description: Modif.table conditions pour certifs

    Release: S/4HANA and ECC 6

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    • Program: SAPMV12A

      Screen: 100

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    • Development Package: QI

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  • SAP Tcode: OQZ8 - Modif.table conditions pour certifs
    
    Overview: 
    The SAP transaction code OQZ8 is used to change the condition table for certificates. This transaction code is used to maintain the condition tables for certificates in the SAP system. 
    
    Functionality: 
    The OQZ8 transaction code allows users to maintain the condition tables for certificates in the SAP system. This includes creating, changing, and deleting condition tables. It also allows users to assign a certificate type to a condition table and assign a certificate type to a condition table group. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OQZ8 in the command field. 
    2. Select the “Create” button to create a new condition table for certificates. 
    3. Enter the name of the condition table and select “Save”. 
    4. Select the “Change” button to change an existing condition table for certificates. 
    5. Enter the name of the condition table and select “Save”. 
    6. Select the “Delete” button to delete an existing condition table for certificates. 
    7. Enter the name of the condition table and select “Save”. 
    8. Select the “Assign Certificate Type” button to assign a certificate type to a condition table or a certificate type to a condition table group. 
    9. Enter the name of the certificate type and select “Save”. 
    10. Select “Back” to return to the main screen of OQZ8 transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or modifications to existing condition tables for certificates in SAP system. Additionally, users should always make sure that they have a backup of their data before making any changes or modifications in case something goes wrong during the process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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