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OVA9 SAP tcode for – /nse38/Handling Errors SchedAgrs

Here we would like to draw your attention to OVA9 transaction code in SAP. As we know it is being used in the SAP SD-SLS (Sales in SD) component which is coming under SD module (Sales & Distribution).OVA9 is a transaction code used for /nse38/Handling Errors SchedAgrs in SAP.

SAP OVA9 transaction code

It comes under the package VA.

Transaction OVA9 technical data table

TcodeOVA9
Purpose/nse38/Handling Errors SchedAgrs
ModuleSD
ComponentSD-SLS
SAP PackageVA
TypeP

OVA9 related transaction codes under SAP package VA

  • OVD3 : Define tolerances for self-billing
  • V-01 : Create Sales Order
  • VA07 : Compare Sales – Purchasing (Order)
  • OVT6 : View V_TVRL
  • VAKP : Configuration: Maintain T180
  • VA13 : Display Inquiry
  • OV/7 : Test Data for Data Transfer
  • VA43 : Display Contract
  • VOVG : Define Characteristic Overview
  • MSR_SFAC : Field Selection MSR
  • S_EBJ_98000123 : IMG Activity
  • VD54 : Display Customer-Material Info
  • VA33 : Display Scheduling Agreement
  • VAKC : Items in Sales Order Configuration
  • VOTX : Configuration: Texts
  • OVA9 : /nse38/Handling Errors SchedAgrs
  • V_V1 : Updating Unconfirmed Sales Documents
  • V_RA : Backorder Processing: Selection List
  • VA21 : Create Quotation
  • OVD1 : /nse38/Special Billing Features

OVA9 related tables

  • TVVFT : Variant Determination Procedure: Texts
  • TVDCT : Delivery Times: Texts
  • VBAK : Sales Document: Header Data
  • VBKFZ : Cumulative Quantity Corrections
  • VBMUET : Sales Document: Characteristic Overview Description
  • VLPKM : Scheduling agreements by customer material
  • TVVFZ : Variant Matching Procedure: Time Control
  • VBAP : Sales Document: Item Data
  • TVVFS : Variant Matching Procedure: Procedures
  • T176T : Sales Documents: Customer Order Types: Texts
  • PVINX : Index of New Sales Documents for Product Proposal
  • VBAG : Sales Document: Release Data by Schedule Line in Sch.Agrmt.
  • TERRF : Erroneous Data for First Data Transfer
  • B090 : SEPA Mandate – Payment Method
  • VBKD : Sales Document: Business Data
  • VBSN : Change status relating to scheduling agreements
  • VEPVG : Delivery Due Index
  • TVIND_CR : Sales Documents: Update Credit Index VAKCR
  • VCRSELA : Cross Selling Analysis
  • VBPV : Sales Document: Product Proposal

Related References

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