How to use OVRO - C RV Tab. TVSFK "Updates"

SAP Transaction Code - Details

• Transaction Code: OVRO

  Description: C RV Tab. TVSFK "Updates"

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VARC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVRO - C RV Tab. TVSFK "Updates"

  
  Overview:
  The SAP transaction code OVRO - C RV Tab. TVSFK "Updates" is used to update the table TVSFK in the SAP system. This table contains the data for the customer-vendor relationship. 
  
  Functionality: 
  This transaction code allows users to update the customer-vendor relationship data in the TVSFK table. This includes updating the customer and vendor numbers, as well as other related information such as payment terms, credit limits, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVRO - C RV Tab. TVSFK "Updates" into the command field of the SAP system. 
  2. Enter the customer and vendor numbers that need to be updated in the appropriate fields. 
  3. Enter any other relevant information that needs to be updated in the appropriate fields. 
  4. Click “Save” to save your changes and update the TVSFK table with the new information. 
  
  Other Recommendations: 
  It is important to double-check all of your entries before saving them, as incorrect entries can cause errors in the system. Additionally, it is recommended that users familiarize themselves with all of the fields in this transaction code before using it, as this will help ensure that all of the necessary information is entered correctly.