How to use OV71 - Dét. compte de caisse: Modif. table

OV71 - Overview

• Transaction Code: OV71

  Description: Dét. compte de caisse: Modif. table

  Release: S/4HANA and ECC 6

• • Program: SAPMV12A

    Screen: 100

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OV71 - Details

• SAP Tcode: OV71 - Dét. compte de caisse: Modif. table

  
  Overview:
  The SAP transaction code OV71 is used to change the table of cash accounts in the SAP system. This transaction code is used to maintain the cash accounts in the system and to ensure that all transactions are properly recorded. 
  
  Functionality: 
  The OV71 transaction code allows users to view, create, change, and delete cash accounts in the system. It also allows users to view the current status of each cash account and to make changes as needed. Additionally, users can view the details of each cash account, such as its name, address, and bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OV71 in the command field. 
  2. Select the “Change” option from the menu. 
  3. Select the cash account you wish to change from the list of available accounts. 
  4. Make any necessary changes to the account details. 
  5. Save your changes by selecting “Save” from the menu. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all other areas of the system where this cash account is used. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them. Additionally, it is recommended that users take a backup of their data before making any changes using this transaction code.