How to use OVFL - Asign.área venta a área ctrl.crédito

SAP Transaction Code - Details

• Transaction Code: OVFL

  Description: Asign.área venta a área ctrl.crédito

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKM

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: OVFL - Asign.área venta a área ctrl.crédito

  
  Overview: 
  The SAP transaction code OVFL is used to assign a credit control area and sales area to a customer. This code is used to maintain the customer master data in the SAP system. 
  
  Functionality: 
  The OVFL transaction code allows users to assign a credit control area and sales area to a customer. This ensures that the customer’s credit limit and sales area are correctly assigned in the system. The credit control area is used to manage the customer’s credit limit, while the sales area is used to manage the customer’s sales activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVFL in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the credit control area in the Credit Control Area field. 
  4. Enter the sales area in the Sales Area field. 
  5. Click on Save to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check and verify all data entered before saving it in order to ensure accuracy and avoid any errors or mistakes. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or organization when using this transaction code.