How to use VOVR - Default Values for Contract

SAP Transaction Code - Details

• Transaction Code: VOVR

  Description: Default Values for Contract

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: VOVR - Default Values for Contract

   Accounts
  
  Overview:
  The SAP transaction code VOVR is used to set default values for contract accounts. This code is used to set up the default values for the contract accounts in the system. This helps to ensure that all contract accounts are set up with the same default values, making it easier to manage and track them. 
  
  Functionality: 
  The VOVR transaction code allows users to set up default values for contract accounts. This includes setting up the default account type, account currency, and other related settings. This helps to ensure that all contract accounts are set up with the same default values, making it easier to manage and track them. 
  
  Step-by-step How to Use: 
  To use the VOVR transaction code, follow these steps 
  1. Log into your SAP system and enter the VOVR transaction code in the command field. 
  2. Select the “Default Values” tab. 
  3. Select the account type you want to set as a default value for all contract accounts. 
  4. Select the currency you want to use as a default value for all contract accounts. 
  5. Enter any other settings you want to use as a default value for all contract accounts. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update the default values for contract accounts in order to ensure that they are up-to-date and accurate. Additionally, it is recommended that users familiarize themselves with the other tabs in the VOVR transaction code in order to take full advantage of its features and functionality.