How to use OVRB - Statistical Currency per Sales Org.

SAP Transaction Code - Details

• Transaction Code: OVRB

  Description: Statistical Currency per Sales Org.

  Release: S/4HANA and ECC 6

• • Program: SAPL081K

    Screen: 50

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVRB - Statistical Currency per Sales Org.

  
  Overview:
  The SAP transaction code OVRB is used to maintain the statistical currency per sales organization. This code allows users to define the currency in which statistical values are stored in the system. 
  
  Functionality: 
  The OVRB transaction code is used to define the currency in which statistical values are stored in the system. This is important for reporting purposes, as it allows users to view and analyze data in a consistent currency. The currency can be changed at any time, allowing users to easily switch between different currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVRB into the command field. 
  2. Select the sales organization for which you want to maintain the statistical currency. 
  3. Enter the desired currency into the “Statistical Currency” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users, as incorrect settings can lead to incorrect reporting results. Additionally, it is recommended that users regularly check their settings to ensure that they are up-to-date and accurate.