How to use OVK8 - C RV Tab. VKT "KontGr Debitor

SAP Transaction Code - Details

• Transaction Code: OVK8

  Description: C RV Tab. VKT "KontGr Debitor

  Release: S/4HANA and ECC 6

• • Program: SAPL080C

    Screen: 100

    Authorization Object:

  • Development Package: VN0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVK8 - C RV Tab. VKT "KontGr Debitor

  
  Overview:
  The SAP transaction code OVK8 is used to maintain customer account groups in the Sales and Distribution (SD) module. It allows users to assign customer account groups to customers and define the characteristics of each group. 
  
  Functionality: 
  The OVK8 transaction code enables users to create, change, and delete customer account groups in the SD module. It also allows users to assign customers to a specific account group and define the characteristics of each group, such as payment terms, pricing conditions, and credit limits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVK8 in the command field. 
  2. Select the customer account group you want to maintain. 
  3. Enter the relevant data for the customer account group, such as payment terms, pricing conditions, and credit limits. 
  4. Save your changes. 
  5. Assign customers to the customer account group you have created or modified. 
  6. Exit the transaction code OVK8. 
  
  Other Recommendations: 
  It is important to note that changes made in this transaction code will affect all customers assigned to the customer account group you are maintaining. Therefore, it is recommended that users exercise caution when making changes in this transaction code and ensure that all changes are properly tested before they are implemented in a production environment.