How to use OOVK - Relationships

SAP Transaction Code - Details

• Transaction Code: OOVK

  Description: Relationships

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: SP00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OOVK - Relationships

  
  Overview:
  The SAP transaction code OOVK is used to maintain relationships between customers and vendors in the SAP system. It allows users to create, view, and edit relationships between customers and vendors. This transaction code is used to ensure that the customer and vendor data is up-to-date and accurate. 
  
  Functionality: 
  OOVK enables users to create, view, and edit relationships between customers and vendors. It also allows users to assign a relationship type to each relationship, such as “supplier” or “customer”. This helps ensure that the customer and vendor data is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OOVK in the command field. 
  2. Select the “Create” button to create a new relationship between a customer and vendor. 
  3. Enter the customer and vendor information into the appropriate fields. 
  4. Select the “Save” button to save the new relationship. 
  5. To view or edit an existing relationship, select the “Display” button and enter the customer or vendor information into the appropriate fields. 
  6. To delete an existing relationship, select the “Delete” button and enter the customer or vendor information into the appropriate fields. 
  7. Select the “Save” button to save any changes made to an existing relationship. 
  
  Other Recommendations: 
  It is important to regularly review relationships between customers and vendors in order to ensure that they are up-to-date and accurate. The OOVK transaction code can be used for this purpose, as it allows users to easily create, view, edit, and delete relationships between customers and vendors in SAP.