How to use OVZE - C SD Tranches muméros/Fournisseurs

SAP Transaction Code - Details

• Transaction Code: OVZE

  Description: C SD Tranches muméros/Fournisseurs

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVZE - C SD Tranches muméros/Fournisseurs

  
  Overview: 
  The SAP transaction code OVZE is used to maintain number ranges for suppliers in the Sales and Distribution (SD) module. This code allows users to create, change, and delete number ranges for suppliers. 
  
  Functionality: 
  The OVZE transaction code is used to maintain number ranges for suppliers in the SD module. This code allows users to create, change, and delete number ranges for suppliers. It also allows users to assign a number range to a specific supplier. This helps ensure that the supplier’s data is kept separate from other suppliers’ data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVZE in the command field. 
  2. Select the “Create” button to create a new number range for a supplier. 
  3. Enter the required information such as the supplier name, number range type, and number range interval. 
  4. Select the “Save” button to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the required information. 
  6. To delete an existing number range, select the “Delete” button and enter the required information. 
  7. Select the “Save” button to save your changes or deletions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OVZE transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes or deletions in order to prevent any data loss or corruption.