How to use OVKN - C RV Tab. V_TVCPF "Fluss Faktura

SAP Transaction Code - Details

• Transaction Code: OVKN

  Description: C RV Tab. V_TVCPF "Fluss Faktura

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVKN - C RV Tab. V_TVCPF "Fluss Faktura

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  Overview: 
  The SAP transaction code OVKN is used to access the C RV Table V_TVCPF “Flow Bill Docs”. This table contains information about the flow of billing documents in the system. 
  
  Functionality: 
  The C RV Table V_TVCPF “Flow Bill Docs” provides information about the flow of billing documents in the system. It contains data such as the document number, document type, and document date. This table can be used to track the progress of billing documents and to identify any potential issues with them. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVKN into the command field. 
  2. The C RV Table V_TVCPF “Flow Bill Docs” will be displayed. 
  3. Use the search fields to find specific information about a billing document. 
  4. The table will display all relevant information about the document, including its number, type, and date. 
  5. Use this information to track the progress of billing documents and identify any potential issues with them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the C RV Table V_TVCPF “Flow Bill Docs” before using it to track billing documents in the system. Additionally, users should ensure that they have all necessary permissions before accessing this table.