How to use OVXJ - Sales group -> Sales office


SAP Transaction Code - Details

  • Transaction Code: OVXJ

    Description: Sales group -> Sales office

    Release: S/4HANA and ECC 6

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    • Program: RVOTVBVK

      Screen: 1000

      Authorization Object:

    • Development Package: VS0CCORE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: OVXJ - Sales group -> Sales office
    
    Overview:
    The SAP transaction code OVXJ is used to assign sales groups to sales offices. This code is used to maintain the relationship between sales groups and sales offices in the SAP system. 
    
    Functionality: 
    The OVXJ transaction code allows users to assign sales groups to sales offices. This code is used to maintain the relationship between sales groups and sales offices in the SAP system. This code also allows users to view, create, change, and delete the relationships between sales groups and sales offices. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OVXJ in the command field. 
    2. Select the “Create” button to create a new relationship between a sales group and a sales office. 
    3. Enter the relevant information for the new relationship, such as the sales group and the sales office. 
    4. Select “Save” to save the new relationship. 
    5. Select “Display” to view existing relationships between sales groups and sales offices. 
    6. Select “Change” to modify an existing relationship between a sales group and a sales office. 
    7. Enter the relevant information for the modified relationship, such as the sales group and the sales office. 
    8. Select “Save” to save the modified relationship. 
    9. Select “Delete” to delete an existing relationship between a sales group and a sales office. 
    10. Confirm that you want to delete the relationship by selecting “Yes” in the confirmation window that appears on screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code 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 ensure that any changes made can be easily reversed if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OVXI - Distribution channels...

  • OVXGN - Define sales areas...

  • OVXJN - Sales group -> Sales office...

  • OVXK - Distrib.channels->Sales organiz....


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