How to use OVAN - C SD View TVKOS_AU "Div.Doc.Types"

SAP Transaction Code - Details

• Transaction Code: OVAN

  Description: C SD View TVKOS_AU "Div.Doc.Types"

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVAN - C SD View TVKOS_AU "Div.Doc.Types"

  
  Overview: 
  The SAP transaction code OVAN - C SD View TVKOS_AU "Div.Doc.Types" is used to view the document types for a particular division in the Sales and Distribution (SD) module. It is a part of the Sales and Distribution (SD) module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to view the document types for a particular division in the Sales and Distribution (SD) module. It also allows users to view the associated settings for each document type, such as pricing, delivery, billing, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVAN - C SD View TVKOS_AU "Div.Doc.Types" into the command field of the SAP system. 
  2. Select the division for which you want to view the document types. 
  3. The system will display a list of all document types associated with that division. 
  4. Select a document type to view its associated settings, such as pricing, delivery, billing, and payment terms. 
  5. Once you have finished viewing the settings, you can exit the transaction code by pressing the back button or entering another transaction code into the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings associated with each document type before making any changes to them. Additionally, users should always make sure that they are in the correct division before viewing or making changes to any document types.