How to use OVG1 - Redetermine subtotal

SAP Transaction Code - Details

• Transaction Code: OVG1

  Description: Redetermine subtotal

  Release: S/4HANA and ECC 6

• • Program: RV15B003

    Screen: 1000

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVG1 - Redetermine subtotal

  
  Overview: 
  The SAP transaction code OVG1 is used to redetermine subtotals in a sales document. This code is used to recalculate the subtotals of a sales document, such as the net value, tax amount, and total value. It can also be used to adjust the pricing of a sales document. 
  
  Functionality: 
  The OVG1 transaction code is used to recalculate the subtotals of a sales document. This includes the net value, tax amount, and total value. It can also be used to adjust the pricing of a sales document. The OVG1 transaction code can be used to adjust the pricing of a sales document without having to manually enter new values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVG1 in the command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Select the relevant subtotal that needs to be adjusted in the Subtotal field. 
  4. Enter the new value for the subtotal in the New Value field. 
  5. Click on Execute to recalculate the subtotal with the new value. 
  6. Click on Save to save the changes made to the sales document. 
  
  Other Recommendations: 
  It is recommended that users use caution when using this transaction code as it can have an impact on other parts of a sales document, such as taxes and discounts. It is also recommended that users check all other parts of a sales document before saving any changes made with this transaction code.