How to use OVA9 - /nse38/Fehlerbehandlung Lieferpläne

OVA9 - Overview

• Transaction Code: OVA9

  Description: /nse38/Fehlerbehandlung Lieferpläne

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVA9 - Details

• SAP Tcode: OVA9 - /nse38/Fehlerbehandlung Lieferpläne

  
  Overview:
  The SAP transaction code OVA9 is used to handle errors in SchedAgrs. It is a part of the SAP system and is used to manage the scheduling agreements in the system. 
  
  Functionality: 
  OVA9 allows users to view and manage errors in SchedAgrs. It provides a list of errors that have occurred in the system and allows users to take corrective action. The transaction code also allows users to view the details of each error, such as the date and time it occurred, the user who caused it, and the type of error. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVA9 into the command field. 
  2. A list of errors will be displayed. 
  3. Select an error from the list and click on “Display” to view its details. 
  4. To take corrective action, select an error from the list and click on “Correct”. 
  5. Enter the necessary information to correct the error and click “Save”. 
  6. The error will be corrected and removed from the list. 
  
  Other Recommendations: 
  It is recommended that users regularly check for errors in SchedAgrs using transaction code OVA9 in order to ensure that all scheduling agreements are running smoothly. Additionally, users should take corrective action as soon as possible when errors are detected in order to minimize any disruption to business operations.