OV75 - Kassekontenfindung: KondArten

SAP Transaction Code - Details

• Transaction Code: OV75

  Description: Kassekontenfindung: KondArten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: OV75 - Kassekontenfindung: KondArten

  
  Overview:
  The SAP transaction code OV75 is used to maintain the condition types for cash accounts. It allows users to define the conditions that must be met in order to receive payments from customers. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The OV75 transaction code allows users to define the conditions that must be met in order to receive payments from customers. This includes setting up payment terms, payment methods, and other conditions related to cash accounts. The transaction code also allows users to view and edit existing condition types, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OV75 in the command field. 
  2. Select the “Create” button to create a new condition type. 
  3. Enter the condition type name and description in the appropriate fields. 
  4. Select the “Save” button to save the condition type. 
  5. Select the “Change” button to edit an existing condition type. 
  6. Enter the condition type name and description in the appropriate fields. 
  7. Select the “Save” button to save the changes made to the condition type. 
  8. Select the “Display” button to view an existing condition type. 
  9. Enter the condition type name and description in the appropriate fields. 
  10. Select the “Display” button to view the details of the condition type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be complex and time-consuming to set up and maintain cash account conditions types correctly. Additionally, users should ensure that all changes made are properly documented for future reference and audit purposes.