How to use OV81 - DétCpte Cartes paiement: Modif.table

SAP Transaction Code - Details

• Transaction Code: OV81

  Description: DétCpte Cartes paiement: Modif.table

  Release: S/4HANA and ECC 6

• • Program: SAPMV12A

    Screen: 100

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OV81 - DétCpte Cartes paiement: Modif.table

  
  Overview:
  The SAP transaction code OV81 is used to change the table of accounts receivable for credit cards. This transaction code is used to maintain the accounts receivable for credit cards in the SAP system. 
  
  Functionality: 
  The OV81 transaction code allows users to maintain the accounts receivable for credit cards in the SAP system. This includes creating, changing, and deleting accounts receivable for credit cards. The OV81 transaction code also allows users to view and analyze the accounts receivable for credit cards. 
  
  Step-by-step How to Use: 
  1. Enter the OV81 transaction code in the command field. 
  2. Select the “Change” option from the menu. 
  3. Enter the account number of the account receivable for credit cards that you want to change. 
  4. Enter the new information for the account receivable for credit cards that you want to change. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OV81 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as incorrect information may lead to errors or incorrect results.