How to use OVKF - C_RV_table T005E Pays/Région/County


SAP Transaction Code - Details

  • Transaction Code: OVKF

    Description: C_RV_table T005E Pays/Région/County

    Release: S/4HANA and ECC 6

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    • Development Package: VZ0C

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Smart SAP Assistant

  • SAP Tcode: OVKF - C_RV_table T005E Pays/Région/County
    
    Overview: 
    The SAP transaction code OVKF is used to maintain the country/region/county table (T005E) in the Sales and Distribution (SD) module. This table contains information about the countries, regions, and counties that are relevant to the SD module. 
    
    Functionality: 
    The OVKF transaction code allows users to view, create, change, and delete entries in the T005E table. It also allows users to assign a country/region/county combination to a sales organization. This combination is used to determine which countries, regions, and counties are available for sales activities. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OVKF in the command field. 
    2. The T005E table will be displayed. 
    3. To view an existing entry, select it from the list and click on “Display”. 
    4. To create a new entry, click on “Create” and enter the required information. 
    5. To change an existing entry, select it from the list and click on “Change”. 
    6. To delete an existing entry, select it from the list and click on “Delete”. 
    7. To assign a country/region/county combination to a sales organization, select it from the list and click on “Assign”. 
    8. When you are finished making changes, click on “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the T005E table before using the OVKF transaction code as it contains important information about countries, regions, and counties that are relevant to the SD module. Additionally, users should always save their changes before exiting the transaction code as any unsaved changes will be lost when they exit.
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