How to use OVHU3 - Actualización de rango números: KONP

SAP Transaction Code - Details

• Transaction Code: OVHU3

  Description: Actualización de rango números: KONP

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: ISAUTO_VHU_PACKOBJ

    Package Description: Packing Instructions and Packing Dialog (Core)

    Parent Package: HANDLING_UNIT_MANAGEMENT

  • Module/Component: LO-HU-MD

    Description: Master data

Smart SAP Assistant

• SAP Tcode: OVHU3 - Actualización de rango números: KONP

  
  Overview:
  OVHU3 is a SAP transaction code used to view and maintain the condition records for pricing in the SAP system. It is used to create, change, and display condition records for pricing. 
  
  Functionality: 
  The OVHU3 transaction code allows users to view and maintain condition records for pricing in the SAP system. It enables users to create, change, and display condition records for pricing. This includes setting up conditions such as discounts, surcharges, and taxes. The transaction code also allows users to view the details of existing condition records and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVHU3 in the command field. 
  2. Select the appropriate condition type from the drop-down list. 
  3. Enter the relevant data in the fields provided. 
  4. Click “Save” to save the changes made. 
  5. Click “Display” to view the details of existing condition records. 
  6. Click “Change” to make changes to existing condition records. 
  7. Click “Create” to create new condition records. 
  8. Click “Delete” to delete existing condition records. 
  9. Click “Back” to return to the main menu of the transaction code OVHU3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in the OVHU3 transaction code before making any changes or creating new condition records. Additionally, users should ensure that all changes made are properly documented for future reference and audit purposes.