How to use OVAO - C SD View TVKO_AU "SlsOrgDoc.Types"

SAP Transaction Code - Details

• Transaction Code: OVAO

  Description: C SD View TVKO_AU "SlsOrgDoc.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: OVAO - C SD View TVKO_AU "SlsOrgDoc.Types"

  
  Overview:
  This SAP transaction code, OVAO - C SD View TVKO_AU "SlsOrgDoc.Types", is used to view the Sales Organization Document Types in the Sales and Distribution (SD) module. It is a part of the SAP ERP system and is used to manage customer orders, billing, and shipping. 
  
  Functionality: 
  This transaction code allows users to view the Sales Organization Document Types in the SD module. It provides a list of all the document types that are available for use in the SD module. This includes document types such as sales orders, delivery notes, invoices, and more. The list also includes information about each document type such as its description, status, and other details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVAO - C SD View TVKO_AU "SlsOrgDoc.Types" into the command field. 
  2. The list of Sales Organization Document Types will be displayed on the screen. 
  3. Select a document type from the list to view its details. 
  4. The details of the selected document type will be displayed on the screen. 
  5. To exit, press the back button or enter a new transaction code into the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available document types before using this transaction code. This will ensure that they are able to select the appropriate document type for their needs. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.