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How to use OVZJ - Disponibilité: Valeurs par défaut


SAP Transaction Code - Details

  • Transaction Code: OVZJ

    Description: Disponibilité: Valeurs par défaut

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: VZ0C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: OVZJ - Disponibilité: Valeurs par défaut
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    Overview: 
    The SAP transaction code OVZJ is used to set the default values for the availability check in the sales order. This transaction code is used to define the default values for the availability check in the sales order. It is used to set the default values for the availability check parameters such as checking rule, checking group, and checking period. 
    
    Functionality: 
    The OVZJ transaction code is used to set the default values for the availability check in the sales order. This transaction code is used to define the default values for the availability check parameters such as checking rule, checking group, and checking period. The default values are used when creating a new sales order. The availability check parameters can be changed in the sales order if needed. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OVZJ in the command field of SAP Easy Access screen. 
    2. Enter a plant and a sales organization in the selection screen. 
    3. Select “Default Values” tab and enter the desired default values for availability check parameters such as checking rule, checking group, and checking period. 
    4. Click “Save” button to save your changes. 
    5. Exit from transaction code OVZJ by clicking “Back” button or pressing F3 key on your keyboard. 
    
    Other Recommendations: 
    It is recommended to use this transaction code with caution as it can affect all future sales orders created with this plant and sales organization combination. It is also recommended to test this transaction code in a development system before using it in production system.
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Related SAP Transaction Codes

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