Transaction Code: OVVM
Description: Gruppe für Ladeliste
Release: S/4HANA and ECC 6
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Screen: 0
Authorization Object:
Development Package: VL0C
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Overview: The SAP transaction code OVVM is used to create a group for freight list. This code is used to group together different freight lists and assign them to a single group. This allows for easier management of the freight lists and makes it easier to track and monitor them. Functionality: The OVVM transaction code allows users to create a group for freight lists. This group can be used to assign multiple freight lists to a single group, making it easier to manage and track them. The group can also be used to assign different freight lists to different customers or vendors, allowing for better control over the freight lists. Step-by-step How to Use: 1. Enter the transaction code OVVM in the SAP system. 2. Select the “Create” option from the menu. 3. Enter the name of the group you want to create. 4. Select the “Freight List” option from the menu. 5. Select the freight list you want to assign to the group. 6. Select “Save” to save your changes. 7. Repeat steps 4-6 for each freight list you want to assign to the group. 8. Select “Activate” when you are finished assigning all of your freight lists to the group. Other Recommendations: It is important to keep track of all of your groups and their associated freight lists in order to ensure that they are properly managed and tracked. It is also important to regularly review your groups and their associated freight lists in order to ensure that they are up-to-date and accurate.
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