Transaction Code: OVP8
Description: Assignment: fields -> list variant
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: WVKP
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Overview: The SAP transaction code OVP8 is used to assign fields to a list variant. This allows users to customize the list view of a particular transaction code. Functionality: The OVP8 transaction code allows users to assign fields to a list variant. This means that users can customize the list view of a particular transaction code by selecting which fields they want to display in the list view. This can be useful for quickly finding the information that is needed, as well as for organizing the data in a way that is easier to understand. Step-by-step How to Use: 1. Enter the OVP8 transaction code into the command field. 2. Select the list variant that you want to assign fields to. 3. Select the fields that you want to assign to the list variant. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users test out their changes before saving them, as this will ensure that they are satisfied with the results before making them permanent. Additionally, it is important to note that some fields may not be available for assignment, depending on the transaction code being used.
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