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Transaction Code: OVX5
Description: C RV Tab. VKO "Sales org.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: VS0C
Package Description:
Parent Package:
Module/Component:
Description:
Determination" Overview: OVX5 is a SAP transaction code used to maintain the sales organization determination for customer/material combinations in the Sales and Distribution (SD) module. It is used to assign a sales organization to a customer/material combination, which will then be used for pricing and other sales-related activities. Functionality: The OVX5 transaction code allows users to maintain the sales organization determination for customer/material combinations. This includes assigning a sales organization to a customer/material combination, which will then be used for pricing and other sales-related activities. The transaction code also allows users to view and edit existing entries, as well as create new entries. Step-by-step How to Use: 1. Enter the OVX5 transaction code in the command field. 2. Enter the customer number and material number in the appropriate fields. 3. Select the “Sales Org” tab and enter the desired sales organization in the “Sales Org” field. 4. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the OVX5 transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that they have the necessary authorization before making any changes to existing entries or creating new entries.