How to use OVT2 - SD Table 143

SAP Transaction Code - Details

• Transaction Code: OVT2

  Description: SD Table 143

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VL0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVT2 - SD Table 143

  
  Overview:
  OVT2 is an SAP transaction code used to maintain the table of sales document types (SD Table 143). This table is used to define the different types of sales documents that can be created in the SAP system. 
  
  Functionality: 
  The OVT2 transaction code allows users to maintain the SD Table 143, which contains information about the different types of sales documents that can be created in the SAP system. This table is used to define the different types of sales documents that can be created, such as orders, deliveries, invoices, and credit memos. The table also contains information about the document type's number range, pricing procedure, and other related settings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVT2 in the command field. 
  2. Select the “Maintain” button to open the SD Table 143 maintenance screen. 
  3. Select a document type from the list and click on “Change” to edit its settings. 
  4. Make any necessary changes and click on “Save” to save your changes. 
  5. Click on “Back” to return to the SD Table 143 maintenance screen. 
  6. Repeat steps 3-5 for any additional document types that need to be edited. 
  7. When finished, click on “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will affect all users in the system, so it is important to be careful when making changes and ensure that all changes are tested before they are implemented in production. Additionally, it is recommended that users have a good understanding of how sales documents are created and processed in SAP before attempting to make any changes in this transaction code.