OVP5 - Assignment to VKALS/LIFEL

SAP Transaction Code - Details

• Transaction Code: OVP5

  Description: Assignment to VKALS/LIFEL

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WVKP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: OVP5 - Assignment to VKALS/LIFEL

  
  Overview:
  The SAP transaction code OVP5 is used to assign a vendor to a VKALS/LIFEL account group. This code is used to assign vendors to the VKALS/LIFEL account group in the SAP system. 
  
  Functionality: 
  The OVP5 transaction code allows users to assign vendors to the VKALS/LIFEL account group. This is done by entering the vendor number and selecting the VKALS/LIFEL account group. Once the vendor is assigned, the system will automatically update the vendor master record with the new account group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVP5 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the VKALS/LIFEL account group from the drop-down list. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all vendors are assigned to the correct VKALS/LIFEL account group in order for them to be able to access their accounts and view their transactions in SAP. It is also important to regularly review and update vendor master records with any changes in their account groups or other information.