How to use OVAB - /nse38/Types d'échéance

SAP Transaction Code - Details

• Transaction Code: OVAB

  Description: /nse38/Types d'échéance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVAB - /nse38/Types d'échéance

  
  Overview: 
  The SAP transaction code OVAB is used to maintain schedule line types in the SAP system. It is used to define the different types of schedule lines that can be used in a sales order. 
  
  Functionality: 
  The OVAB transaction code allows users to create, change, and delete schedule line types. It also allows users to assign a delivery type and a delivery schedule to each schedule line type. Additionally, it allows users to define the number of days for which a delivery is valid and the number of days for which a delivery is overdue. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVAB in the command field. 
  2. Select the “Create” button to create a new schedule line type. 
  3. Enter the name of the new schedule line type and select “Save”. 
  4. Assign a delivery type and a delivery schedule to the new schedule line type. 
  5. Enter the number of days for which a delivery is valid and the number of days for which a delivery is overdue. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in the OVAB transaction code before making any changes or creating any new schedule line types. Additionally, users should always make sure that they have saved their changes before exiting the transaction code.