How to use OVE9 - Completion check

SAP Transaction Code - Details

• Transaction Code: OVE9

  Description: Completion check

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVE9 - Completion check

   for sales order
  
  Overview: 
  The SAP transaction code OVE9 is used to perform a completion check for sales orders. This code is used to ensure that all the necessary data has been entered into the system and that the order is ready to be processed. 
  
  Functionality: 
  The OVE9 transaction code allows users to check the completeness of a sales order before it is processed. This includes checking for any missing data, such as customer information, payment terms, delivery dates, and other relevant details. The completion check also ensures that all the necessary documents have been uploaded and that the order is ready to be processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVE9 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on “Execute” to start the completion check. 
  4. The system will display a list of all the necessary data that needs to be entered into the system for the order to be processed. 
  5. Enter any missing data or upload any necessary documents. 
  6. Once all the necessary data has been entered, click on “Save” to save the changes and complete the completion check. 
  
  Other Recommendations: 
  It is recommended that users perform a completion check for every sales order before it is processed in order to ensure that all necessary data has been entered into the system and that all documents have been uploaded correctly. This will help reduce errors and ensure that orders are processed quickly and efficiently.