How to use OVX8 - Check-Report Organisation Vertrieb

SAP Transaction Code - Details

• Transaction Code: OVX8

  Description: Check-Report Organisation Vertrieb

  Release: S/4HANA and ECC 6

• • Program: RVOCHECK

    Screen: 1000

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVX8 - Check-Report Organisation Vertrieb

  
  Overview:
  The SAP transaction code OVX8 is used to check the report organization sales. This report provides an overview of the sales activities of a company, including sales orders, deliveries, and billing documents. It also provides information on the customer, material, and sales organization. 
  
  Functionality: 
  The OVX8 transaction code allows users to view the sales activities of a company in a single report. It provides an overview of all sales orders, deliveries, and billing documents for a given period. The report also includes information on the customer, material, and sales organization. Additionally, users can filter the report by customer, material, or sales organization. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code OVX8 in the command field. 
  2. Select the date range for which you want to view the report. 
  3. Select any additional filters you want to apply (e.g., customer, material, or sales organization). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed in a table format with columns for customer, material, sales order number, delivery number, billing document number, and other relevant information. 
  
  Other Recommendations: 
  It is recommended that users save their reports for future reference or comparison purposes. Additionally, users should be aware that this report only displays data from the current fiscal year and does not include historical data from previous years.