How to use OVAA - C RV Table VAG "Motifs de refus"

OVAA - Overview

• Transaction Code: OVAA

  Description: C RV Table VAG "Motifs de refus"

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVAA - Details

• SAP Tcode: OVAA - C RV Table VAG "Motifs de refus"

  
  Overview:
  The SAP transaction code OVAA - C SD Tab. VAG Rejection Reasons is used to view and maintain the rejection reasons for sales documents in the SAP system. It is used to define the reasons why a sales document was rejected and to provide a description of the rejection reason. 
  
  Functionality:
  This transaction code allows users to view and maintain the rejection reasons for sales documents in the SAP system. It enables users to define the reasons why a sales document was rejected and to provide a description of the rejection reason. This information can then be used to analyze and improve customer service processes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVAA - C SD Tab. VAG Rejection Reasons in the command field. 
  2. Select the “Maintain” button to view and maintain the rejection reasons for sales documents in the SAP system. 
  3. Select the “Create” button to create a new rejection reason for a sales document. 
  4. Enter a description of the rejection reason in the “Description” field. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their rejection reasons for sales documents in order to ensure that customer service processes are running smoothly and efficiently. Additionally, users should ensure that all relevant personnel are aware of any changes made to the rejection reasons