How to use OVXJ - Grupos vendedores -> Oficina ventas

SAP Transaction Code - Details

• Transaction Code: OVXJ

  Description: Grupos vendedores -> Oficina ventas

  Release: S/4HANA and ECC 6

• • Program: RVOTVBVK

    Screen: 1000

    Authorization Object:

  • Development Package: VS0CCORE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVXJ - Grupos vendedores -> Oficina ventas

  
  Overview:
  The SAP transaction code OVXJ is used to assign sales groups to sales offices. This code is used to maintain the relationship between sales groups and sales offices in the SAP system. 
  
  Functionality: 
  The OVXJ transaction code allows users to assign sales groups to sales offices. This code is used to maintain the relationship between sales groups and sales offices in the SAP system. This code also allows users to view, create, change, and delete the relationships between sales groups and sales offices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVXJ in the command field. 
  2. Select the “Create” button to create a new relationship between a sales group and a sales office. 
  3. Enter the relevant information for the new relationship, such as the sales group and the sales office. 
  4. Select “Save” to save the new relationship. 
  5. Select “Display” to view existing relationships between sales groups and sales offices. 
  6. Select “Change” to modify an existing relationship between a sales group and a sales office. 
  7. Enter the relevant information for the modified relationship, such as the sales group and the sales office. 
  8. Select “Save” to save the modified relationship. 
  9. Select “Delete” to delete an existing relationship between a sales group and a sales office. 
  10. Confirm that you want to delete the relationship by selecting “Yes” in the confirmation window that appears on screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes in order to ensure that any changes made can be easily reversed if necessary.