How to use OORV - Strategy for Automatic Assignment

OORV - Overview

• Transaction Code: OORV

  Description: Strategy for Automatic Assignment

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PP08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OORV - Details

• SAP Tcode: OORV - Strategy for Automatic Assignment

   of Credit Control Areas
  
  Overview: 
  The SAP transaction code OORV is used to define the strategy for automatic assignment of credit control areas. This transaction code is used to assign credit control areas to customers based on certain criteria, such as customer group, country, and sales organization. 
  
  Functionality: 
  The OORV transaction code allows users to define the criteria for assigning credit control areas to customers. This includes setting up rules for assigning credit control areas based on customer group, country, and sales organization. The transaction code also allows users to view and maintain existing rules for assigning credit control areas. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OORV in the command field. 
  2. Select the “Create” button to create a new rule for assigning credit control areas. 
  3. Enter the criteria for assigning credit control areas, such as customer group, country, and sales organization. 
  4. Select the “Save” button to save the rule. 
  5. Select the “Execute” button to execute the rule and assign credit control areas to customers based on the criteria entered. 
  6. Select the “Display” button to view and maintain existing rules for assigning credit control areas. 
  7. Select the “Delete” button to delete an existing rule for assigning credit control areas. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the OORV transaction code before