How to use OVBN - Gérer les désignations des délais

SAP Transaction Code - Details

• Transaction Code: OVBN

  Description: Gérer les désignations des délais

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVBN - Gérer les désignations des délais

  
  Overview:
  The SAP transaction code OVBN is used to maintain date IDs in the system. It is used to create, change, and delete date IDs. This transaction code is used to manage the dates that are used in the system for various purposes. 
  
  Functionality: 
  The OVBN transaction code allows users to maintain date IDs in the system. This includes creating new date IDs, changing existing date IDs, and deleting date IDs. The date IDs can be used for various purposes such as setting up payment terms, setting up fiscal years, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVBN in the command field. 
  2. Select the “Create” option to create a new date ID. 
  3. Enter the required information such as the name of the date ID, description, and other details. 
  4. Select “Save” to save the changes. 
  5. To change an existing date ID, select the “Change” option and enter the required information. 
  6. To delete a date ID, select the “Delete” option and enter the required information. 
  7. Select “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to maintain date IDs in the system. It is also important to ensure that all changes are properly documented for future reference.