How to use OVX8N - Check-Report Organisation Vertrieb

SAP Transaction Code - Details

• Transaction Code: OVX8N

  Description: Check-Report Organisation Vertrieb

  Release: S/4HANA and ECC 6

• • Program: RVOCHECK_ACC

    Screen: 1000

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVX8N - Check-Report Organisation Vertrieb

  
  Overview:
  The SAP transaction code OVX8N is used to check the report organization sales. This transaction code is used to view the sales data of a company in a report format. It is used to analyze the sales performance of a company and to identify areas of improvement. 
  
  Functionality: 
  The OVX8N transaction code allows users to view the sales data of a company in a report format. It provides an overview of the sales performance of a company, including the total sales, average sales, and other related information. The report can be filtered by date, customer, and product. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVX8N in the command field. 
  2. Select the date range for which you want to view the report. 
  3. Select the customer and product for which you want to view the report. 
  4. Click on “Execute” to generate the report. 
  5. The report will be displayed on the screen with all the relevant information about the sales performance of a company. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other SAP transaction codes such as OVX9N (Check Report Organization Purchases) and OVX7N (Check Report Organization Stock) to get a comprehensive overview of their company’s performance. Additionally, users should use this transaction code regularly to monitor their company’s sales performance and identify areas of improvement.