How to use OWV4 - Cond. Types for Doc Indx Int.Supply

OWV4 - Overview

• Transaction Code: OWV4

  Description: Cond. Types for Doc Indx Int.Supply

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WVKP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OWV4 - Details

• SAP Tcode: OWV4 - Cond. Types for Doc Indx Int.Supply

  
  Overview:
  OWV4 is a transaction code used in SAP to maintain condition types for document indexing in the internal supply chain. This transaction code is used to define the condition types that are used to index documents in the internal supply chain. 
  
  Functionality: 
  OWV4 allows users to maintain condition types for document indexing in the internal supply chain. This includes setting up the condition types, assigning them to document types, and defining the fields that are used for indexing. The condition types can be used to index documents such as purchase orders, delivery notes, invoices, and other documents related to the internal supply chain. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OWV4 in the SAP command field. 
  2. Select the “Maintain Condition Types” option from the menu. 
  3. Select the condition type you want to maintain and click “Change”. 
  4. Enter the details of the condition type such as description, field name, and field length. 
  5. Assign the condition type to a document type by selecting it from the list of available document types. 
  6. Save your changes by clicking “Save”. 
  7. Exit the transaction code by clicking “Back” or “Exit”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in OWV4 before making any changes to condition types or document types. Additionally, users should ensure that all changes