How to use OVEP - Realiz.ingresos: Ind.tipos posición

SAP Transaction Code - Details

• Transaction Code: OVEP

  Description: Realiz.ingresos: Ind.tipos posición

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VFE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVEP - Realiz.ingresos: Ind.tipos posición

  
  Overview: 
  The SAP transaction code OVEP is used to reverse the recognition of individual items in a category. This code is used to reverse the recognition of an item in a category that has already been recognized. 
  
  Functionality: 
  The OVEP transaction code allows users to reverse the recognition of an individual item in a category that has already been recognized. This code is used when an item needs to be reversed from a category that has already been recognized. This code can also be used to reverse the recognition of multiple items in a category. 
  
  Step-by-step How to Use: 
  1. Enter the OVEP transaction code into the SAP system. 
  2. Select the item or items that need to be reversed from the category that has already been recognized. 
  3. Confirm the reversal of the item or items from the category. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when reversing an item or items from a category that has already been recognized. This code should not be used for any other purpose, as it may cause errors in the system. Additionally, it is important to double-check all changes before saving and exiting the transaction code, as any mistakes may cause errors in the system.