How to use OVAY - C SD Tab. 184E Sched.Line Determ.

SAP Transaction Code - Details

• Transaction Code: OVAY

  Description: C SD Tab. 184E Sched.Line Determ.

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVAY - C SD Tab. 184E Sched.Line Determ.

  
  Overview: 
  The SAP transaction code OVAY is used to determine the schedule line for a sales document in the Sales and Distribution (SD) module. It is used to define the delivery date, quantity, and pricing of a sales document. 
  
  Functionality: 
  The OVAY transaction code allows users to determine the schedule line for a sales document. This includes setting the delivery date, quantity, and pricing of the sales document. The transaction code also allows users to view and edit existing schedule lines. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVAY in the command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Enter the item number in the Item field. 
  4. Enter the delivery date in the Delivery Date field. 
  5. Enter the quantity in the Quantity field. 
  6. Enter the pricing information in the Pricing fields. 
  7. Click on Save to save your changes or click on Cancel to cancel your changes. 
  8. Click on Back to return to the main screen or click on Exit to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or edits to existing schedule lines. Additionally, users should always double-check their entries before saving any changes or exiting out of the transaction code to ensure accuracy and avoid any potential errors or mistakes.