How to use OVU1 - Optimize Access: Revenue Acct Detrmn

SAP Transaction Code - Details

• Transaction Code: OVU1

  Description: Optimize Access: Revenue Acct Detrmn

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVU1 - Optimize Access: Revenue Acct Detrmn

  
  Overview:
  OVU1 is a SAP transaction code used to optimize access to revenue account determination. It is used to maintain the settings for the revenue account determination process. This process is used to determine the correct revenue accounts for sales documents. 
  
  Functionality: 
  The OVU1 transaction code allows users to maintain the settings for the revenue account determination process. This includes setting up the criteria for determining the correct revenue accounts, as well as maintaining the list of valid revenue accounts. The settings can be customized according to the user’s needs. 
  
  Step-by-step How to Use: 
  To use the OVU1 transaction code, users must first access it in SAP. This can be done by entering “OVU1” in the command field. Once in the transaction code, users can set up and maintain the criteria for determining the correct revenue accounts. This includes setting up criteria such as customer, material, and sales organization. Users can also maintain a list of valid revenue accounts that can be used in the determination process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OVU1 transaction code before using it. This will ensure that they are able to properly set up and maintain the criteria for determining the correct revenue accounts. Additionally, users should ensure that they are familiar with all of the valid revenue accounts that can be used in the determination process.