How to use OVK5 - V Tab. VKM "KontGr Material

SAP Transaction Code - Details

• Transaction Code: OVK5

  Description: V Tab. VKM "KontGr Material

  Release: S/4HANA and ECC 6

• • Program: SAPL080C

    Screen: 80

    Authorization Object:

  • Development Package: VN0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVK5 - V Tab. VKM "KontGr Material

  
  Overview:
  The SAP transaction code OVK5 is used to maintain the material account group in the table VKM. This table is used to assign a material account group to a material. 
  
  Functionality: 
  The OVK5 transaction code allows users to maintain the material account group in the table VKM. This table is used to assign a material account group to a material. The material account group is used to determine the general ledger accounts for the material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVK5 in the command field. 
  2. Enter the material number in the Material field. 
  3. Enter the material account group in the Material Acct Grp field. 
  4. Click on Save or press F8 to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect entries can lead to incorrect general ledger accounts being assigned to materials. Additionally, users should ensure that they have the necessary authorization before using this transaction code.