How to use OVA10 - Sales Documents: Allowed Order Types

SAP Transaction Code - Details

• Transaction Code: OVA10

  Description: Sales Documents: Allowed Order Types

  Release: S/4HANA only

• • Program: SAPL080J

    Screen: 100

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVA10 - Sales Documents: Allowed Order Types

  
  Overview:
  SAP transaction code OVA10 is used to view and maintain the allowed order types for sales documents in the SAP system. This transaction code is used to define which order types are allowed for a particular sales document type. 
  
  Functionality: 
  OVA10 allows users to view and maintain the allowed order types for sales documents in the SAP system. This transaction code is used to define which order types are allowed for a particular sales document type. It also allows users to define the default order type for a particular sales document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVA10 in the command field. 
  2. Select the sales document type you want to view or maintain. 
  3. Select the order type you want to view or maintain. 
  4. Select the “Allowed” checkbox if you want to allow this order type for this sales document type. 
  5. Select the “Default” checkbox if you want to set this order type as the default for this sales document type. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available order types before making any changes in OVA10, as some order types may not be compatible with certain sales document types. Additionally, it is important to ensure that all changes made in OVA10 are properly tested before being implemented in a production environment.