How to use OVAF - C RV Tab. 184 "PosTypFindung

SAP Transaction Code - Details

• Transaction Code: OVAF

  Description: C RV Tab. 184 "PosTypFindung

  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: OVAF - C RV Tab. 184 "PosTypFindung

  
  Overview: 
  OVAF is an SAP transaction code used to determine item categories in the Sales and Distribution (SD) module. It is used to define the item category for a particular sales document type. 
  
  Functionality: 
  The OVAF transaction code allows users to define the item category for a particular sales document type. This is done by assigning a specific item category to each sales document type. The item category determines the pricing, delivery, and billing processes for the sales document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVAF in the command field. 
  2. Select the Sales Document Type from the drop-down list. 
  3. Select the Item Category from the drop-down list. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that the item category must be assigned correctly in order for the pricing, delivery, and billing processes to be accurate. Additionally, it is recommended that users familiarize themselves with all of the available item categories before making any changes in order to ensure that they are selecting the correct one for their needs.