How to use OVSR - C_RV_Tab. VPV Vollmachten


OVSR - Overview

  • Transaction Code: OVSR

    Description: C_RV_Tab. VPV Vollmachten

    Release: S/4HANA and ECC 6

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    • Program: SAPL080S

      Screen: 40

      Authorization Object:

    • Development Package: VZ0C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


OVSR - Details

  • SAP Tcode: OVSR - C_RV_Tab. VPV Vollmachten
    
    Overview:
    The SAP transaction code OVSR is used to maintain the decision authority table for pricing in the Sales and Distribution (SD) module. This table is used to determine who has the authority to approve or reject pricing requests. 
    
    Functionality: 
    The OVSR transaction code allows users to maintain the TVPV decision authority table. This table contains information about who has the authority to approve or reject pricing requests. The table also contains information about the type of pricing request, such as discounts, surcharges, and other special conditions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OVSR in the command field. 
    2. Select the “Maintain” button to open the TVPV decision authority table. 
    3. Enter the relevant information for each pricing request type, such as discount, surcharge, and other special conditions. 
    4. Select the “Save” button to save your changes. 
    5. Select the “Back” button to return to the main screen. 
    
    Other Recommendations: 
    It is important to ensure that all users have access to the OVSR transaction code in order to maintain the TVPV decision authority table. Additionally, it is important to ensure that all users are aware of their responsibilities when it comes to approving or rejecting pricing requests.

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