How to use OVNB - C RV Table VST "Formule /Pt exp.

SAP Transaction Code - Details

• Transaction Code: OVNB

  Description: C RV Table VST "Formule /Pt exp.

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VN0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVNB - C RV Table VST "Formule /Pt exp.

  
  Overview:
  The SAP transaction code OVNB - C SD Tab. TVST Shipping Point Info is used to view and maintain shipping point information in the Sales and Distribution (SD) module. This transaction code is used to store and manage data related to the shipping points of a company, such as the address, contact information, and other relevant details. 
  
  Functionality: 
  The OVNB - C SD Tab. TVST Shipping Point Info transaction code allows users to view and maintain shipping point information in the Sales and Distribution (SD) module. This includes the address, contact information, and other relevant details related to the shipping points of a company. The data stored in this transaction code can be used for various purposes, such as creating delivery documents, creating invoices, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVNB - C SD Tab. TVST Shipping Point Info into the command field of the SAP system. 
  2. Enter the shipping point number into the Shipping Point field. 
  3. Enter the address details into the Address field. 
  4. Enter contact information into the Contact Person field. 
  5. Enter any additional information into the Additional Data field. 
  6. Click on Save to save your changes or click on Cancel to discard them. 
  7. Click on Back to return to the main menu or click on Exit to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or entering any data. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure that all delivery documents and invoices are created correctly and efficiently.