How to use OVAI - /nse38/Determine Sold-to Party

OVAI - Overview

• Transaction Code: OVAI

  Description: /nse38/Determine Sold-to Party

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVAI - Details

• SAP Tcode: OVAI - /nse38/Determine Sold-to Party

  
  Overview: 
  The SAP transaction code OVAI is used to determine the sold-to party in the SAP system. This code is used to identify the customer who has placed an order and is responsible for payment. 
  
  Functionality: 
  The OVAI transaction code allows users to view and maintain the sold-to party information in the SAP system. This includes the customer’s name, address, contact information, and payment terms. The code also allows users to create new sold-to parties or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVAI into the command field. 
  2. Select “Create” or “Change” from the menu options. 
  3. Enter the customer’s name, address, contact information, and payment terms into the appropriate fields. 
  4. Select “Save” to save the changes or “Cancel” to discard them. 
  5. Select “Back” to return to the main menu or “Exit” to close the window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OVAI transaction code before using it in order to ensure accuracy and efficiency when entering customer information into the SAP system. Additionally, users should always double-check their entries before saving them in order to avoid any mistakes or errors.