How to use OVCM - Custom.RV tab.TVKK, planif.:cl.cont.


SAP Transaction Code - Details

  • Transaction Code: OVCM

    Description: Custom.RV tab.TVKK, planif.:cl.cont.

    Release: S/4HANA and ECC 6

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    • Program: SAPL080G

      Screen: 640

      Authorization Object:

    • Development Package: VCK

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: OVCM - Custom.RV tab.TVKK, planif.:cl.cont.
    
    Overview:
    The SAP transaction code OVCM - RVCustTVKKPlanningSales Act. Type is used to create and maintain sales activity types in the SAP system. It is part of the Sales and Distribution (SD) module. 
    
    Functionality:
    This transaction code allows users to create and maintain sales activity types in the SAP system. It enables users to define the characteristics of a sales activity type, such as the description, the account assignment category, and the account assignment object. It also allows users to assign a sales activity type to a customer or material group. 
    
    Step-by-step How to Use:
    1. Enter the transaction code OVCM - RVCustTVKKPlanningSales Act. Type in the command field. 
    2. Enter the desired sales activity type in the Sales Activity Type field. 
    3. Enter a description for the sales activity type in the Description field. 
    4. Select an account assignment category from the drop-down list in the Account Assignment Category field. 
    5. Select an account assignment object from the drop-down list in the Account Assignment Object field. 
    6. Select a customer or material group from the drop-down list in the Customer/Material Group field. 
    7. Click on Save to save your changes or click on Cancel to discard them. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes, as some fields may be required for certain types of sales activities. Additionally, users should always make sure to save their changes before exiting this transaction code, as any unsaved changes will be lost when they exit it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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