How to use OVA5 - C RV Tab. VHA "AuftArtGr Posf

SAP Transaction Code - Details

• Transaction Code: OVA5

  Description: C RV Tab. VHA "AuftArtGr Posf

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVA5 - C RV Tab. VHA "AuftArtGr Posf

  
  Overview:
  The SAP transaction code OVA5 is used to maintain the item details of an order type group in the Sales and Distribution (SD) module. This transaction code is used to define the characteristics of an order type group, such as the item category, item category group, and item category determination. 
  
  Functionality: 
  The OVA5 transaction code allows users to maintain the item details of an order type group in the Sales and Distribution (SD) module. This transaction code is used to define the characteristics of an order type group, such as the item category, item category group, and item category determination. It also allows users to define the pricing procedure for each order type group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVA5 in the command field. 
  2. Enter the order type group in the Order Type Group field. 
  3. Enter the item category in the Item Category field. 
  4. Enter the item category group in the Item Category Group field. 
  5. Enter the item category determination in the Item Category Determination field. 
  6. Enter the pricing procedure for each order type group in the Pricing Procedure field. 
  7. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or updates to their system. Additionally, users should always make sure to back up their system before making any changes or updates to ensure that any changes made can be easily reversed if necessary.