How to use OVKI - C RV Table V_TVKV "DocPricingProcdr"

OVKI - Overview

• Transaction Code: OVKI

  Description: C RV Table V_TVKV "DocPricingProcdr"

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VF_PRC_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVKI - Details

• SAP Tcode: OVKI - C RV Table V_TVKV "DocPricingProcdr"

  
  Overview: 
  The SAP transaction code OVKI is used to maintain the pricing procedure in the RV table V_TVKV, also known as the Document Pricing Procedure. This transaction code is used to define the pricing procedure for a document, such as an invoice or a sales order. 
  
  Functionality: 
  The OVKI transaction code allows users to maintain the pricing procedure for a document. This includes setting up the pricing procedure, assigning it to a document type, and defining the conditions that will be used in the pricing procedure. The pricing procedure is then used to calculate the prices of items in the document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVKI in the command field. 
  2. Select the document type for which you want to maintain the pricing procedure. 
  3. Select the pricing procedure you want to use for this document type. 
  4. Define the conditions that will be used in the pricing procedure. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should be familiar with SAP's pricing procedures and conditions in order to ensure that they are setting up the correct pricing procedure for their documents. Additionally, users should always test their changes before saving them to ensure that they are working correctly.