How to use OVX6 - Plants->Sales org./distr.channel

SAP Transaction Code - Details

• Transaction Code: OVX6

  Description: Plants->Sales org./distr.channel

  Release: S/4HANA and ECC 6

• • Program: RVOTVKWZ

    Screen: 1000

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVX6 - Plants->Sales org./distr.channel

  
  Overview: 
  The SAP transaction code OVX6 is used to maintain the relationship between plants and sales organizations/distribution channels. It allows users to assign plants to sales organizations and distribution channels, and vice versa. 
  
  Functionality: 
  This transaction code allows users to assign plants to sales organizations and distribution channels, and vice versa. It also allows users to view the existing assignments, create new assignments, and delete existing assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVX6 in the command field. 
  2. Select the “Create” button to create a new assignment between a plant and a sales organization/distribution channel. 
  3. Enter the plant code in the “Plant” field. 
  4. Enter the sales organization/distribution channel code in the “Sales Org./Distr. Channel” field. 
  5. Select the “Save” button to save the assignment. 
  6. To view existing assignments, select the “Display” button and enter the plant or sales organization/distribution channel code in the appropriate field. 
  7. To delete an existing assignment, select the “Delete” button and enter the plant or sales organization/distribution channel code in the appropriate field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP authorization concepts before using this transaction code, as it requires certain authorization levels to create, view, or delete assignments between plants and sales organizations/distribution channels. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any changes made are permanent and cannot be undone without restoring from a backup.