How to use OVAU - C SD Tab. VAU Other Reasons

OVAU - Overview

• Transaction Code: OVAU

  Description: C SD Tab. VAU Other Reasons

  Release: S/4HANA and ECC 6

• • Program: SAPL080I

    Screen: 20

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVAU - Details

• SAP Tcode: OVAU - C SD Tab. VAU Other Reasons

  
  Overview:
  The SAP transaction code OVAU is used to maintain the “Other Reasons” tab in the Sales and Distribution (SD) Tab of the VAU (Value Added Unit) application. This tab is used to store additional information related to the VAU, such as reasons for discounts or other special conditions. 
  
  Functionality: 
  The OVAU transaction code allows users to maintain the “Other Reasons” tab in the SD Tab of the VAU application. This tab contains fields for entering additional information related to the VAU, such as reasons for discounts or other special conditions. The information stored in this tab can be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  To use the OVAU transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code OVAU. 
  2. Select the “Other Reasons” tab in the SD Tab of the VAU application. 
  3. Enter any additional information related to the VAU, such as reasons for discounts or other special conditions. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered into the “Other Reasons” tab in order to ensure accurate reporting and analysis. Additionally, it is recommended that users regularly review and update this information as needed.