How to use OVZG - SD Customers: Requirements Classes


OVZG - Overview

  • Transaction Code: OVZG

    Description: SD Customers: Requirements Classes

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VZ0C

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OVZG - Details

  • SAP Tcode: OVZG - SD Customers: Requirements Classes
    
    Overview:
    The SAP transaction code OVZG is used to manage customer requirements classes in the Sales and Distribution (SD) module. It allows users to create, change, and display customer requirements classes. 
    
    Functionality: 
    The OVZG transaction code enables users to define customer requirements classes for sales documents. These classes are used to determine the pricing, delivery, and billing conditions for a customer. The OVZG transaction code also allows users to assign a customer requirements class to a sales document type. 
    
    Step-by-step How to Use: 
    1. Enter the OVZG transaction code in the command field. 
    2. Select the “Create” button to create a new customer requirements class. 
    3. Enter the name of the customer requirements class and select “Save”. 
    4. Select the “Change” button to edit an existing customer requirements class. 
    5. Enter the name of the customer requirements class and select “Save”. 
    6. Select the “Display” button to view an existing customer requirements class. 
    7. Enter the name of the customer requirements class and select “Execute”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields in the OVZG transaction code before creating or editing a customer requirements class. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can affect pricing, delivery, and billing conditions for customers.

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OVZG - Related Tcodes

  • OVZF - C SD Number Ranges/Sales Personnel...

  • OVZE - C SD Number Ranges/Suppliers...

  • OVZH - SD Customizing: Requirements Types...

  • OVZI - SD Cust: Assignment Req/Transaction...


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