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

OVRG - Overview

• Transaction Code: OVRG

  Description: C RV Solicitud batch Client/Mat. top

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVRG - Details

• 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.