How to use OVXKN - Canaux distribution -> Org. ciale


SAP Transaction Code - Details

  • Transaction Code: OVXKN

    Description: Canaux distribution -> Org. ciale

    Release: S/4HANA and ECC 6

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    • Development Package: VS0C

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  • SAP Tcode: OVXKN - Canaux distribution -> Org. ciale
    ->Maintain
    
    Overview: 
    The SAP transaction code OVXKN is used to maintain sales organization data in the distribution channel. It allows users to create, change, and delete sales organizations and assign them to distribution channels. 
    
    Functionality: 
    The OVXKN transaction code enables users to maintain sales organization data in the distribution channel. This includes creating, changing, and deleting sales organizations and assigning them to distribution channels. Additionally, it allows users to view and edit existing sales organization data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OVXKN in the command field. 
    2. Select the “Create” button to create a new sales organization. 
    3. Enter the required information for the new sales organization, such as name, address, and contact information. 
    4. Select the “Save” button to save the new sales organization data. 
    5. Select the “Change” button to edit an existing sales organization. 
    6. Enter the required information for the existing sales organization, such as name, address, and contact information. 
    7. Select the “Save” button to save the changes made to the existing sales organization data. 
    8. Select the “Delete” button to delete an existing sales organization. 
    9. Confirm that you want to delete the selected sales organization by selecting “Yes” in the confirmation window that appears on screen. 
    10. Select the “Back” button to return to the main screen of OVXKN transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of OVXKN before using it for any purpose, as it can be a complex transaction code with many options and settings that need to be configured correctly in order for it to work properly. Additionally, users should always make sure that they have a backup of their data before making any changes or deletions in case something goes wrong during the process.
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Related SAP Transaction Codes

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