How to use OV86 - Schéma condition pr cartes paiement

SAP Transaction Code - Details

• Transaction Code: OV86

  Description: Schéma condition pr cartes paiement

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OV86 - Schéma condition pr cartes paiement

  
  Overview: 
  The SAP transaction code OV86 is used to maintain the condition procedure for credit cards. This transaction code allows users to define the conditions that will be applied to credit card payments. 
  
  Functionality: 
  The OV86 transaction code allows users to define the conditions that will be applied to credit card payments. This includes setting up the payment terms, discounts, and other conditions that will be applied to credit card payments. Additionally, users can also set up the payment methods that will be accepted for credit card payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OV86 in the command field. 
  2. Select the condition type that you want to maintain for credit card payments. 
  3. Enter the payment terms and discounts that you want to apply for credit card payments. 
  4. Select the payment methods that you want to accept for credit card payments. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their settings regularly to ensure that they are up-to-date with any changes in payment terms or discounts. Additionally, users should also ensure that they are accepting all of the payment methods that they need for their business operations.