How to use OOVO - Vormerkungen auf Kurstypen


SAP Transaction Code - Details

  • Transaction Code: OOVO

    Description: Vormerkungen auf Kurstypen

    Release: S/4HANA and ECC 6

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    • Program: RHCUST01

      Screen: 1000

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    • Development Package: PP00

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Smart SAP Assistant

  • SAP Tcode: OOVO - Vormerkungen auf Kurstypen
    
    Overview:
    The SAP transaction code OOVO is used to prebook business event types. This code allows users to create and manage business events in the SAP system. It is a part of the SAP Event Management (EM) module, which is used to manage and monitor events in the system. 
    
    Functionality: 
    The OOVO transaction code enables users to prebook business event types in the SAP system. This code allows users to create and manage business events, such as customer orders, sales orders, and delivery orders. It also allows users to view and edit existing business events. Additionally, it provides users with the ability to monitor and track the progress of their business events. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code OOVO in the command field. 
    3. Select the “Create” option from the menu bar. 
    4. Enter the details of the business event you wish to prebook, such as customer order number, sales order number, delivery order number, etc. 
    5. Click “Save” to save your changes. 
    6. To view or edit an existing business event, select the “Display” option from the menu bar and enter the relevant details of the event you wish to view or edit. 
    7. To monitor and track your business events, select the “Monitor” option from the menu bar and enter the relevant details of the event you wish to monitor or track. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in the OOVO transaction code before using it for their business events. Additionally, users should ensure that they have all of the necessary information available before creating or editing a business event in order to avoid any errors or delays in processing their requests.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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