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SAP Knowledge Base Article - PreviewSymptom
It is not clear how the checks USER 1, USER 2 and USER 3 in transaction OVA8 can be used.
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP ERP Central Component
- SAP ERP
Product
SAP ERP Central Component all versions ; SAP ERP all versions
Keywords
OVA8, User1, User2, User3, SD_ORDER_CREDIT_CHECK, SD_DELIVERY_CREDIT_CHECK, own credit check logic, custom check, custom credit , KBA , SD-BF-CM , Credit Management , How To
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