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Transaction Code: OV22
Description: Condition Table: Display Rebate
Release: S/4HANA and ECC 6
Program: SAPMV12A
Screen: 100
Authorization Object:
Development Package: RBT
Package Description:
Parent Package:
Module/Component:
Description:
Agreement Overview: The SAP transaction code OV22 is used to display rebate agreements in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view, create, change, and delete rebate agreements. Functionality: The OV22 transaction code allows users to view and manage rebate agreements in the SAP system. It provides a list of all existing rebate agreements and allows users to create new ones. It also allows users to view the details of each agreement, such as the start date, end date, and conditions associated with it. Step-by-step How to Use: 1. Enter the transaction code OV22 in the command field. 2. Select the “Display” option from the menu bar. 3. Enter the rebate agreement number in the “Rebate Agreement” field. 4. Click on “Execute” to display the details of the rebate agreement. 5. To create a new rebate agreement, select “Create” from the menu bar and enter all required information. 6. Click on “Save” to save the new rebate agreement. 7. To change an existing rebate agreement, select “Change” from the menu bar and enter all required information. 8. Click on “Save” to save the changes made to the existing rebate agreement. 9. To delete an existing rebate agreement, select “Delete” from the menu bar and enter all required information. 10. Click on “Save” to delete the existing rebate agreement from the system. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in OV22 before using it for any purpose, as it can be a complex transaction code with many options available for managing rebate agreements in SAP systems. Additionally, users should always make sure that they have entered all required information correctly before saving any changes or creating new entries in OV22, as incorrect entries can lead to errors or data loss in SAP systems.