How to use OVV5 - C SD Tab. TVSA Collect.Doc.Parameter

SAP Transaction Code - Details

• Transaction Code: OVV5

  Description: C SD Tab. TVSA Collect.Doc.Parameter

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVV5 - C SD Tab. TVSA Collect.Doc.Parameter

  
  Overview: 
  The SAP transaction code OVV5 is used to maintain the parameters for collective documents in the Sales and Distribution (SD) module. It is used to define the settings for collective documents, such as invoices, delivery notes, and credit memos. 
  
  Functionality: 
  The OVV5 transaction code allows users to define the settings for collective documents in the SD module. This includes setting up the document type, number range, and other parameters. It also allows users to define the document layout and determine which fields are displayed on the collective document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVV5 in the command field. 
  2. Select the document type you want to maintain from the list of available document types. 
  3. Enter the number range for the document type you selected. 
  4. Set up other parameters such as currency, payment terms, and pricing conditions. 
  5. Define the document layout and determine which fields are displayed on the collective document. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in OVV5 before making any changes to ensure that all settings are correct and up-to-date. Additionally, users should always make a backup of their settings before making any changes in case they need to revert back to a previous version.