How to use OVKL - C RV Tab. TVAP "Asig. pos. fact.

SAP Transaction Code - Details

• Transaction Code: OVKL

  Description: C RV Tab. TVAP "Asig. pos. fact.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VF_PRC_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVKL - C RV Tab. TVAP "Asig. pos. fact.

   Cat to Sales Doc Type"
  
  Overview: 
  The SAP transaction code OVKL - C RV Table TVAP "Assign Billing Itm Cat to Sales Doc Type" is used to assign billing item categories to sales document types. This allows for the correct billing item categories to be used when creating sales documents. 
  
  Functionality: 
  This transaction code allows users to assign billing item categories to sales document types. This ensures that the correct billing item categories are used when creating sales documents. This helps to ensure that the correct billing item categories are used for each sales document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVKL - C RV Table TVAP "Assign Billing Itm Cat to Sales Doc Type" into the SAP command field. 
  2. Select the appropriate sales document type from the list of available options. 
  3. Select the appropriate billing item category from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their assigned billing item categories regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in their business processes that may require changes in their assigned billing item categories.