How to use OWV1 - Maintain pricing document type

SAP Transaction Code - Details

• Transaction Code: OWV1

  Description: Maintain pricing document type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WVKP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OWV1 - Maintain pricing document type

  
  Overview:
  The SAP transaction code OWV1 is used to maintain pricing document types in the SAP system. It allows users to create, change, and delete pricing document types. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  OWV1 enables users to maintain pricing document types in the SAP system. This includes creating new document types, changing existing ones, and deleting obsolete ones. The pricing document type is used to define the pricing procedure for a sales order. It also determines the fields that are displayed in the sales order. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OWV1 in the command field. 
  2. Select the “Create” button to create a new pricing document type. 
  3. Enter a name for the new document type and select “Save”. 
  4. Select the “Change” button to modify an existing document type. 
  5. Enter the name of the document type you want to change and select “Save”. 
  6. Select the “Delete” button to delete an obsolete document type. 
  7. Enter the name of the document type you want to delete and select “Save”. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all sales orders that use this pricing document type. Therefore, it is recommended that users exercise caution when making changes using this transaction code and ensure that all changes are tested thoroughly before they are implemented in production systems.