How to use OVXK - Distrib.channels->Sales organiz.

SAP Transaction Code - Details

• Transaction Code: OVXK

  Description: Distrib.channels->Sales organiz.

  Release: S/4HANA and ECC 6

• • Program: RVOTVKOV

    Screen: 1000

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVXK - Distrib.channels->Sales organiz.

  
  Overview:
  The SAP transaction code OVXK is used to maintain the distribution channels and sales organization in the SAP system. It is used to define the relationship between the distribution channels and sales organizations. This code is used to assign a sales organization to a distribution channel and vice versa. 
  
  Functionality: 
  The OVXK transaction code allows users to maintain the distribution channels and sales organizations in the SAP system. It enables users to assign a sales organization to a distribution channel and vice versa. This code also allows users to view, create, change, and delete the relationships between the two entities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVXK in the command field of the SAP system. 
  2. The initial screen will appear with two tabs Distribution Channels and Sales Organizations. 
  3. Select either tab depending on which entity you want to maintain. 
  4. Select an entry from the list of available entries or create a new one by clicking on the “New Entries” button. 
  5. Enter the necessary information for the selected entry and click “Save” when done. 
  6. To assign a sales organization to a distribution channel or vice versa, select an entry from either tab and click on “Assign” button at the bottom of the screen. 
  7. Select an entry from the other tab and click “Save” when done. 
  8. To view, change, or delete an existing relationship between a distribution channel and a sales organization, select an entry from either tab and click on “Change/Delete” button at the bottom of the screen. 
  9. Make necessary changes or delete an existing relationship by clicking on “Save” or “Delete” respectively when done. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with both distribution channels and sales organizations before using this transaction code as it requires knowledge of both entities in order to properly maintain them in SAP system. Additionally, users should always double-check their entries before saving them as incorrect entries can lead to errors in other areas of SAP system.