How to use OVA0 - C_RV_Tab. VVVS "Status group"

SAP Transaction Code - Details

• Transaction Code: OVA0

  Description: C_RV_Tab. VVVS "Status group"

  Release: S/4HANA and ECC 6

• • Program: SAPL080I

    Screen: 100

    Authorization Object:

  • Development Package: VL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVA0 - C_RV_Tab. VVVS "Status group"

  
  Overview: 
  The SAP transaction code OVA0 - C_RV_Tab. VVVS "Status group" is used to maintain the status groups in the system. It is used to define the status of a document or object in the system. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete status groups. It also allows users to assign statuses to a status group and assign a status profile to a status group. Additionally, it allows users to assign a status profile to an object type and assign a status profile to an object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVA0 - C_RV_Tab. VVVS "Status group" into the command field. 
  2. Select the “Create” button to create a new status group. 
  3. Enter the name of the new status group and select “Save”. 
  4. Select the “Change” button to change an existing status group. 
  5. Enter the name of the existing status group and select “Save”. 
  6. Select the “Delete” button to delete an existing status group. 
  7. Enter the name of the existing status group and select “Save”. 
  8. Select the “Assign Statuses” button to assign statuses to a status group. 
  9. Select the statuses you want to assign and select “Save”. 
  10. Select the “Assign Status Profile” button to assign a status profile to a status group. 
  11. Select the desired status profile and select “Save”. 
  12. Select the “Assign Status Profile To Object Type” button to assign a status profile to an object type. 
  13. Select the desired object type and select “Save”. 
  14. Select the “Assign Status Profile To Object” button to assign a status profile to an object. 
  15. Select the desired object and select “Save”.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently for their needs. Additionally, users should be aware that changes made with this transaction code may have an effect on other areas of their system, so they should be sure that any changes they make are necessary and will not cause any issues in other areas of their system before making them permanent with this transaction code