How to use OVAC - C SD Tab VCPA "Copy Documents

SAP Transaction Code - Details

• Transaction Code: OVAC

  Description: C SD Tab VCPA "Copy Documents

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVAC - C SD Tab VCPA "Copy Documents

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  Overview: 
  OVAC - C SD Tab VCPA "Copy Documents" is a SAP transaction code used to copy documents from one sales order to another. It is used to quickly and easily transfer documents from one sales order to another, saving time and effort. 
  
  Functionality: 
  This transaction code allows users to copy documents from one sales order to another. It can be used to quickly and easily transfer documents such as delivery notes, invoices, and other documents related to the sales order. This transaction code also allows users to select which documents they want to copy, making it easy to customize the transfer process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVAC - C SD Tab VCPA "Copy Documents" into the SAP system. 
  2. Select the source sales order from which you want to copy documents. 
  3. Select the target sales order where you want the documents copied to. 
  4. Select which documents you want to copy from the source sales order. 
  5. Confirm your selections and click “Copy” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users double-check their selections before copying documents from one sales order to another, as mistakes can be costly and time-consuming to fix. Additionally, users should be aware that this transaction code only copies documents from one sales order to another; it does not delete or modify any existing documents in either sales order.