How to use OVRG - C RV Solicitud batch Client/Mat. top


SAP Transaction Code - Details

  • Transaction Code: OVRG

    Description: C RV Solicitud batch Client/Mat. top

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMSTBM

      Screen: 1000

      Authorization Object:

    • Development Package: VZ0C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: OVRG - C RV Solicitud batch Client/Mat. top
    
    Overview:
    The SAP transaction code OVRG - C SD Background Jobs f. Top Cust/Mat is used to create background jobs for the top customers and materials in the Sales and Distribution (SD) module. This code is used to generate reports that provide an overview of the customer and material data in the system. 
    
    Functionality: 
    The OVRG - C SD Background Jobs f. Top Cust/Mat transaction code allows users to create background jobs that generate reports on the top customers and materials in the system. The reports provide an overview of the customer and material data, including sales orders, delivery documents, billing documents, and other related information. The reports can be used to analyze customer and material data, identify trends, and make decisions about future sales and distribution activities. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OVRG - C SD Background Jobs f. Top Cust/Mat into the command field. 
    2. Select the “Create” button to create a new background job. 
    3. Enter a name for the job in the “Job Name” field. 
    4. Select the “Execute” button to start the job. 
    5. The job will run in the background and generate a report on the top customers and materials in the system. 
    6. The report can be viewed by selecting the “Display” button. 
    7. The report can be printed by selecting the “Print” button. 
    8. When finished, select the “Back” button to return to the main screen of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP's security settings before using this transaction code, as it can access sensitive customer and material data in the system. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OVRFI - C SD Tabla TROLZI...

  • OVRF - C RV Tab. VSM 'Material: Grup.estad....

  • OVRH - C RV Tab. TVAK 'Doc.ventas: Clases...

  • OVRI - C RV Tab. TVAP 'Doc.ventas: Tipo pos...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker