How to use OVXN - C RV Tab. VKN

SAP Transaction Code - Details

• Transaction Code: OVXN

  Description: C RV Tab. VKN

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVXN - C RV Tab. VKN

  UM
  
  Overview: 
  The SAP transaction code OVXN - C RV Tab. VKNUM is used to view the vendor number in the vendor master record. It is a part of the SAP Financial Accounting module and is used to view the vendor number in the vendor master record. 
  
  Functionality: 
  The OVXN - C RV Tab. VKNUM transaction code allows users to view the vendor number in the vendor master record. This transaction code is used to view the vendor number in the vendor master record, which is necessary for processing payments and other financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVXN - C RV Tab. VKNUM into the command field. 
  2. Enter the vendor number into the Vendor field. 
  3. Click on Execute (F8). 
  4. The system will display the vendor number in the Vendor Master Record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as OVXK - C RV Tab. KUNNR and OVX3 - C RV Tab. LIFNR, which are used to view customer numbers and supplier numbers respectively in their respective master records.