How to use OVD2 - Definir condiciones de comparación


SAP Transaction Code - Details

  • Transaction Code: OVD2

    Description: Definir condiciones de comparación

    Release: S/4HANA and ECC 6

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  • SAP Tcode: OVD2 - Definir condiciones de comparación
    
    Overview:
    The SAP transaction code OVD2 is used to define reference conditions in the SAP system. It is used to create and maintain reference conditions, which are used to store and manage data related to pricing, taxes, and other conditions. 
    
    Functionality: 
    The OVD2 transaction code allows users to create and maintain reference conditions in the SAP system. Reference conditions are used to store and manage data related to pricing, taxes, and other conditions. This data can then be used in various transactions such as sales orders, purchase orders, and invoices. The OVD2 transaction code also allows users to view existing reference conditions and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OVD2 in the command field of the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information such as condition type, condition category, condition class, and condition value. 
    4. Select “Save” to save the reference condition. 
    5. To view existing reference conditions, select “Display” from the menu bar and enter the required information such as condition type and condition category. 
    6. To make changes to an existing reference condition, select “Change” from the menu bar and enter the required information such as condition type and condition category. 
    7. Select “Save” to save the changes made to the reference condition. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in the OVD2 transaction code before using it for creating or maintaining reference conditions in the SAP system. Additionally, users should ensure that all necessary information is entered correctly when creating or changing a reference condition in order to avoid any errors or inconsistencies in their data.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OVD1 - /nse38/Particularidades GSA...

  • OVD0 - /nse38/Particularidades Alb.-AES EDI...

  • OVD3 - Defina tolerancias p.entrada abonos...

  • OVD4 - Proc.abonos SD: Parámetros generales...


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