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Transaction Code: OVZ9
Description: SD Cust. Control Availability Check
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: VZ0C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code OVZ9 is used to control the availability of customer data in the Sales and Distribution (SD) module. It allows users to check the availability of customer data in the system and make changes if necessary. Functionality: OVZ9 enables users to check the availability of customer data in the system and make changes if necessary. It also allows users to view customer data, such as customer master records, sales orders, delivery documents, and billing documents. Additionally, it can be used to check the availability of customer-specific pricing conditions and discounts. Step-by-step How to Use: 1. Enter transaction code OVZ9 in the command field. 2. Enter the customer number in the Customer field. 3. Select the relevant document type from the drop-down list. 4. Click on Execute (F8). 5. The system will display a list of available documents for that customer number. 6. Select a document from the list and click on Display (F5). 7. The system will display detailed information about that document. 8. To make changes, click on Change (F6). 9. Make the necessary changes and click on Save (Ctrl+S). 10. The system will display a confirmation message that your changes have been saved successfully. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in OVZ9 before making any changes to customer data in the system. Additionally, users should always double-check their changes before saving them to ensure accuracy and consistency in customer data across all documents and transactions.