How to use OVRI - C RV Tab. TVAP 'Doc.ventas: Tipo pos

SAP Transaction Code - Details

• Transaction Code: OVRI

  Description: C RV Tab. TVAP 'Doc.ventas: Tipo pos

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VARC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

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

  
  Overview: 
  OVRI - C RV Tab. TVAP "Sales Doc.Item Cat." is a SAP transaction code used to maintain the item category determination for sales documents. It is used to define the item categories that are used in sales documents, such as orders, deliveries, and invoices. 
  
  Functionality: 
  This transaction code allows users to maintain the item category determination for sales documents. It enables users to define the item categories that are used in sales documents, such as orders, deliveries, and invoices. The item categories are used to determine the pricing and availability of items in the sales document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVRI - C RV Tab. TVAP "Sales Doc.Item Cat." into the SAP command field. 
  2. Select the appropriate item category determination from the list of available determinations. 
  3. Enter the relevant data for each item category determination, such as pricing and availability information. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different item categories available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to item category determinations before using this transaction code.