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Transaction Code: OVAX
Description: C SD Tab. VAU
Release: S/4HANA and ECC 6
Program: SAPMSTBM
Screen: 1000
Authorization Object:
Development Package: VA0C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code OVAX - C SD Tab. VAU is used to display the sales document type and item category determination for the sales order. It is used to define the item categories and document types for sales orders. Functionality: This transaction code allows users to view the sales document type and item category determination for a sales order. It also allows users to define the item categories and document types for sales orders. This helps ensure that the correct document types and item categories are used when creating a sales order. Step-by-step How to Use: 1. Enter the transaction code OVAX - C SD Tab. VAU in the command field of the SAP Easy Access screen. 2. Select the Sales Document Type and Item Category Determination option from the menu that appears. 3. Enter the Sales Document Type and Item Category Determination data in the appropriate fields. 4. Click on Save to save your changes. 5. Click on Execute to view the Sales Document Type and Item Category Determination data. Other Recommendations: It is recommended that users familiarize themselves with the different fields in this transaction code before making any changes, as incorrect changes can lead to errors in sales orders. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.