How to use OVNC - C RV Table NAPR "Formulaire/Prog


SAP Transaction Code - Details

  • Transaction Code: OVNC

    Description: C RV Table NAPR "Formulaire/Prog

    Release: S/4HANA and ECC 6

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    • Program: SAPMSTBM

      Screen: 1000

      Authorization Object:

    • Development Package: VN0C

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  • SAP Tcode: OVNC - C RV Table NAPR "Formulaire/Prog
    
    Overview:
    The SAP transaction code OVNC - C SD Tab. TNAPR Layouts is used to maintain the layout of the TNAPR (Tax Number Assignment Procedure) in the Sales and Distribution (SD) module. This transaction code allows users to customize the layout of the TNAPR, which is used to assign tax numbers to customers. 
    
    Functionality: 
    The OVNC - C SD Tab. TNAPR Layouts transaction code allows users to customize the layout of the TNAPR. This includes setting up the fields that are displayed in the TNAPR, as well as setting up the order in which they are displayed. Additionally, users can also set up the default values for each field, as well as define which fields are mandatory and which are optional. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OVNC - C SD Tab. TNAPR Layouts into the command field and press enter. 
    2. Select the layout that you want to customize from the list of available layouts. 
    3. Set up the fields that you want to be displayed in the TNAPR, as well as their order and default values. 
    4. Define which fields are mandatory and which are optional. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will only be applied to new customers created after the changes have been saved. Therefore, it is recommended that users test out any changes they make before saving them, in order to ensure that they have been set up correctly. Additionally, it is also recommended that users back up their changes before saving them, in case they need to revert back to a previous version of their layout at a later date.
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Related SAP Transaction Codes

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