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Transaction Code: OVVX
Description: Collective Document Types for SD
Release: S/4HANA and ECC 6
Program: RV080VSA
Screen: 1000
Authorization Object:
Development Package: VZ0C
Package Description:
Parent Package:
Module/Component:
Description:
Documents Overview: OVVX is a SAP transaction code used to maintain collective document types for SD documents. It is used to define the document types that are used in the Sales and Distribution (SD) module. This transaction code is part of the Logistics Execution (LE) module. Functionality: The OVVX transaction code allows users to maintain collective document types for SD documents. This includes creating, changing, and deleting document types. It also allows users to assign a collective document type to a sales document type. This helps to ensure that all documents of the same type are processed in the same way. Step-by-step How to Use: 1. Enter the OVVX transaction code in the command field. 2. Select the “Create” button to create a new collective document type. 3. Enter the name of the collective document type and select “Save”. 4. Select the “Change” button to change an existing collective document type. 5. Enter the name of the collective document type and select “Save”. 6. Select the “Delete” button to delete an existing collective document type. 7. Enter the name of the collective document type and select “Save”. 8. Select the “Assign” button to assign a collective document type to a sales document type. 9. Enter the name of the sales document type and select “Save”. 10. Select “Back” to return to the main screen of OVVX transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features of OVVX before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes in order to prevent any data loss or corruption in case of an unexpected error or system failure.