How to use VOVS - Definir status en imagen resumen


SAP Transaction Code - Details

  • Transaction Code: VOVS

    Description: Definir status en imagen resumen

    Release: S/4HANA and ECC 6

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    • Program: SD_TVSTAT

      Screen: 1000

      Authorization Object:

    • Development Package: VA0C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: VOVS - Definir status en imagen resumen
    
    Overview:
    The SAP transaction code VOVS is used to define the status of an overview screen in the SAP system. This transaction code is used to create, change, or delete the status of an overview screen. It is also used to assign a status to a particular user or group of users. 
    
    Functionality:
    The VOVS transaction code allows users to define the status of an overview screen in the SAP system. This includes creating, changing, and deleting the status of an overview screen. It also allows users to assign a status to a particular user or group of users. This can be used to control access to certain areas of the system or to restrict certain functions. 
    
    Step-by-step How to Use:
    1. Enter the transaction code VOVS in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the status and select “Save”. 
    4. Select “Change” from the menu bar and enter the name of the status you want to change. 
    5. Make any necessary changes and select “Save”. 
    6. Select “Delete” from the menu bar and enter the name of the status you want to delete. 
    7. Select “Yes” when prompted to confirm deletion and select “Save”. 
    8. Select “Assign” from the menu bar and enter the name of the user or group you want to assign a status to. 
    9. Select “Save” when prompted and select “Yes” when prompted to confirm assignment. 
    
    Other Recommendations:
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all changes are properly documented in order to maintain an accurate record of all changes made in the system.
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