How to use OVAZ - C RV Tab. VAKZ 'Org. clase pedido

SAP Transaction Code - Details

• Transaction Code: OVAZ

  Description: C RV Tab. VAKZ 'Org. clase pedido

  Release: S/4HANA and ECC 6

• • Program: SAPL080K

    Screen: 120

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVAZ - C RV Tab. VAKZ 'Org. clase pedido

   Unit
  
  Overview: 
  The SAP transaction code OVAZ - C SD Tab. VAKZ Order Type/Organiz. Unit is used to maintain the order type and organizational unit for sales documents in the Sales and Distribution (SD) module. 
  
  Functionality: 
  This transaction code allows users to assign an order type and organizational unit to a sales document. This ensures that the document is processed correctly and that the correct data is used for the document. The order type and organizational unit can be changed at any time, allowing users to easily adjust the document as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVAZ - C SD Tab. VAKZ Order Type/Organiz. Unit into the command field of the SAP system. 
  2. Select the sales document you wish to edit from the list of available documents. 
  3. Enter the new order type and organizational unit into the appropriate fields. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the order type and organizational unit are correct before saving any changes, as incorrect data can lead to errors in processing or incorrect data being used for the document. Additionally, it is recommended that users familiarize themselves with the different order types and organizational units available in SAP before making any changes, as this will help ensure that they are selecting the correct data for their document.