How to use OVAE - C SD Tab. VEP Orders

SAP Transaction Code - Details

• Transaction Code: OVAE

  Description: C SD Tab. VEP Orders

  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: OVAE - C SD Tab. VEP Orders

  
  Overview: 
  The SAP transaction code OVAE - C SD Tab. VEP Orders is used to view and maintain sales orders in the Sales and Distribution (SD) module. It is a part of the Order-Related Billing (OVAE) application component. 
  
  Functionality: 
  This transaction code allows users to view and maintain sales orders in the SD module. It provides a list of all sales orders, including their status, customer information, and other relevant details. Additionally, users can use this transaction code to create new sales orders, edit existing ones, and delete orders that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVAE - C SD Tab. VEP Orders into the command field. 
  2. The system will display a list of all existing sales orders. 
  3. To create a new order, click on the “Create” button at the top of the screen. 
  4. Enter the necessary information for the new order, such as customer information, product details, and delivery date. 
  5. Once all information has been entered, click “Save” to save the order. 
  6. To edit an existing order, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the order and click “Save” when finished. 
  8. To delete an order, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the order by clicking “Yes” when prompted by the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any real-world tasks. Additionally, users should be aware that any changes made to an order will be reflected in other related documents such as invoices or delivery notes.