1. SAP Transaction Codes
  2. OVAS


OVAS - C RV Tab. VAST "VerkBeleg:Sperrgründ



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SAP Transaction Code - Details

  • Transaction Code: OVAS

    Description: C RV Tab. VAST "VerkBeleg:Sperrgründ

    Release: S/4HANA and ECC 6

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    • Program: SAPMSTBM

      Screen: 1000

      Authorization Object:

    • Development Package: VA0C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


AnswerBot

  • SAP Tcode: OVAS - C RV Tab. VAST "VerkBeleg:Sperrgründ
    "
    
    Overview:: 
    The SAP transaction code OVAS - C SD Tab. VAST "Order: Block Reasons" is used to view and maintain the block reasons for sales orders in the SAP system. It allows users to view and edit the block reasons for sales orders, which can be used to prevent certain orders from being processed. 
    
    Functionality:: 
    This transaction code allows users to view and maintain the block reasons for sales orders in the SAP system. It enables users to view and edit the block reasons for sales orders, which can be used to prevent certain orders from being processed. The block reasons can be set up in the system to prevent certain orders from being processed, such as orders with incorrect pricing or incorrect delivery dates. 
    
    Step-by-step How to Use:: 
    1. Enter the transaction code OVAS - C SD Tab. VAST "Order: Block Reasons" into the command field of the SAP system. 
    2. The list of block reasons will be displayed on the screen. 
    3. Select a block reason from the list and click on “Change” to edit it. 
    4. Make any necessary changes and click “Save” to save them. 
    5. Repeat steps 3 and 4 for any other block reasons that need to be edited or added. 
    6. When finished, click “Back” to return to the main screen. 
    
    Other Recommendations:: 
    It is recommended that users familiarize themselves with the different block reasons before using this transaction code, as it can be difficult to understand what each one means without prior knowledge. Additionally, it is important to ensure that all changes are saved correctly before exiting the transaction code, as any unsaved changes will not be applied to the system.
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