How to use VOVO - Val.period.category

SAP Transaction Code - Details

• Transaction Code: VOVO

  Description: Val.period.category

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VOVO - Val.period.category

  
  Overview: 
  The SAP transaction code VOVO is used to maintain the Valuation Period Category in the SAP system. This transaction code is used to define the valuation period categories for the valuation of materials in the system. 
  
  Functionality: 
  The VOVO transaction code allows users to define and maintain the valuation period categories for materials in the system. This includes setting up the valuation period category, assigning it to a material, and setting up the valuation period category for a material group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VOVO in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the valuation period category and select “Save”. 
  4. Select “Assign” from the menu bar and enter the material number or material group number that you want to assign this valuation period category to. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before making any changes to their system. Additionally, users should always make sure to back up their system before making any changes, as this will help ensure that any changes made can be easily reversed if necessary.