How to use OVP6 - Listvarianten anlegen

SAP Transaction Code - Details

• Transaction Code: OVP6

  Description: Listvarianten anlegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WVKP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVP6 - Listvarianten anlegen

  
  Overview:
  The SAP transaction code OVP6 is used to create list variants in the SAP system. List variants are used to store and manage different versions of a list, such as a customer list or a vendor list. This transaction code allows users to create, edit, and delete list variants. 
  
  Functionality: 
  The OVP6 transaction code allows users to create and manage list variants in the SAP system. It provides a user-friendly interface for creating, editing, and deleting list variants. The transaction code also allows users to assign different access rights to different users for each list variant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVP6 in the command field. 
  2. Enter the name of the list variant you want to create in the “Variant Name” field. 
  3. Select the type of list you want to create from the drop-down menu. 
  4. Enter the description of the list variant in the “Description” field. 
  5. Select the access rights for each user from the drop-down menu. 
  6. Click “Save” to save your changes and create the list variant. 
  7. To edit or delete an existing list variant, select it from the “Variant Name” drop-down menu and make your changes accordingly. 
  
  Other Recommendations: 
  It is recommended that users take care when creating and managing list variants in SAP as they can have a significant impact on system performance and data accuracy. It is also recommended that users regularly review their list variants to ensure they are up-to-date and accurate.