How to use OVH2 - C RV Tab. THIZU "KGruppenzuordnung

SAP Transaction Code - Details

• Transaction Code: OVH2

  Description: C RV Tab. THIZU "KGruppenzuordnung

  Release: S/4HANA and ECC 6

• • Program: SAPL0V02

    Screen: 340

    Authorization Object:

  • Development Package: VSH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVH2 - C RV Tab. THIZU "KGruppenzuordnung

  
  Overview:
  The SAP transaction code OVH2 is used to assign account groups to the customer master record in the Sales and Distribution (SD) module. This transaction code is used to maintain the customer master data in the SD module. 
  
  Functionality: 
  The OVH2 transaction code allows users to assign account groups to the customer master record. This helps to ensure that the customer master data is up-to-date and accurate. The account groups are used to determine the credit limit, payment terms, and other important information related to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVH2 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Account Group field and enter the appropriate account group for the customer. 
  4. Click on Save to save your changes. 
  5. Click on Back to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all customer master data is up-to-date and accurate before assigning an account group. It is also important to ensure that all relevant information related to the customer is entered into the system before assigning an account group. This will help ensure that all relevant information is available when making decisions about credit limits, payment terms, and other important information related to the customer.