How to use OVD2 - Define reference conditions

OVD2 - Overview

• Transaction Code: OVD2

  Description: Define reference conditions

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VARC

    Package Description:

    Parent Package:

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    Description:

OVD2 - Details

• SAP Tcode: OVD2 - Define reference conditions

  
  Overview:
  The SAP transaction code OVD2 is used to define reference conditions in the SAP system. It is used to create and maintain reference conditions, which are used to store and manage data related to pricing, taxes, and other conditions. 
  
  Functionality: 
  The OVD2 transaction code allows users to create and maintain reference conditions in the SAP system. Reference conditions are used to store and manage data related to pricing, taxes, and other conditions. This data can then be used in various transactions such as sales orders, purchase orders, and invoices. The OVD2 transaction code also allows users to view existing reference conditions and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVD2 in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as condition type, condition category, condition class, and condition value. 
  4. Select “Save” to save the reference condition. 
  5. To view existing reference conditions, select “Display” from the menu bar and enter the required information such as condition type and condition category. 
  6. To make changes to an existing reference condition, select “Change” from the menu bar and enter the required information such as condition type and condition category. 
  7. Select “Save” to save the changes made to the reference condition. 
  
  Other Recommendations: 
  It is recommended