How to use OVZI - SD-Custom.: Zuord. Bedarf/Vorgang

SAP Transaction Code - Details

• Transaction Code: OVZI

  Description: SD-Custom.: Zuord. Bedarf/Vorgang

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVZI - SD-Custom.: Zuord. Bedarf/Vorgang

  
  Overview: 
  The SAP transaction code OVZI - SD Cust Assignment Req/Transaction is used to assign customer requirements to a sales order. This code is used to ensure that customer requirements are met and that the customer is satisfied with the product or service they receive. 
  
  Functionality: 
  The OVZI - SD Cust Assignment Req/Transaction code allows users to assign customer requirements to a sales order. This ensures that the customer's requirements are met and that the customer is satisfied with the product or service they receive. The code also allows users to view and edit existing customer requirements, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVZI - SD Cust Assignment Req/Transaction in the SAP system. 
  2. Select the customer requirement you wish to assign to a sales order. 
  3. Enter the sales order number in the appropriate field. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OVZI - SD Cust Assignment Req/Transaction code before using it in order to ensure that customer requirements are properly assigned and met. Additionally, users should always double-check their entries before saving any changes in order to avoid any mistakes or errors.