How to use OVT5 - C SD Table 077K Supplier Account Grp

SAP Transaction Code - Details

• Transaction Code: OVT5

  Description: C SD Table 077K Supplier Account Grp

  Release: S/4HANA and ECC 6

• • Program: SAPL0F04

    Screen: 140

    Authorization Object:

  • Development Package: VL0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVT5 - C SD Table 077K Supplier Account Grp

  
  Overview: 
  OVT5 is a transaction code used in SAP to maintain supplier account groups in the Sales and Distribution (SD) module. It is used to define the account groups that are used to classify suppliers in the system. 
  
  Functionality: 
  The OVT5 transaction code allows users to maintain supplier account groups in the SD module. This includes creating, changing, and deleting account groups. It also allows users to assign suppliers to specific account groups. This helps to ensure that suppliers are classified correctly in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVT5 into the command field. 
  2. Select the “Create” button to create a new supplier account group. 
  3. Enter the name of the new account group and select “Save”. 
  4. Select the “Change” button to change an existing supplier account group. 
  5. Enter the name of the existing account group and select “Save”. 
  6. Select the “Delete” button to delete an existing supplier account group. 
  7. Enter the name of the existing account group and select “Save”. 
  8. Select the “Assign Suppliers” button to assign suppliers to an existing supplier account group. 
  9. Enter the name of the existing account group and select “Save”. 
  10. Select the “Display” button to display an existing supplier account group and its associated suppliers. 
  11. Enter the name of the existing account group and select “Save”. 
  
  Other Recommendations: 
  It is important to ensure that all suppliers are assigned to an appropriate supplier account group in order for them to be correctly classified in the system. It is also important to regularly review and update supplier account groups as needed in order to ensure accuracy and compliance with company policies and procedures.