How to use OVA7 - Credit Relevancy of Item Categories

SAP Transaction Code - Details

• Transaction Code: OVA7

  Description: Credit Relevancy of Item Categories

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: VKM

    Package Description:

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Smart SAP Assistant

• SAP Tcode: OVA7 - Credit Relevancy of Item Categories

  
  Overview:
  The SAP transaction code OVA7 is used to determine the credit relevancy of item categories in the SAP system. This transaction code is used to set up the credit management system and ensure that all items are correctly categorized for credit management purposes. 
  
  Functionality: 
  The OVA7 transaction code allows users to assign credit relevancy to item categories. This means that users can specify which items are relevant for credit management and which are not. This helps to ensure that the system is correctly configured for credit management purposes. 
  
  Step-by-step How to Use: 
  To use the OVA7 transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Credit Relevancy of Item Categories” screen. From here, users can select the item category they wish to assign credit relevancy to and then click “Save”. The system will then save the changes and the item category will be marked as relevant for credit management purposes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced SAP users who understand how the system works. Additionally, it is important to ensure that all item categories are correctly assigned credit relevancy in order for the system to function properly.