OVEP is a SAP tcode coming under CRM module and BBPCRM component. View some details about OVEP tcode in SAP.
- OVEP tcode used for : Rev. recognition: Ind. Item Categ. in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : VF0C (Customizing R/3 invoice)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OVEP related transaction codes
| Tcode | Note |
|---|---|
| OVEP | Rev. recognition: Ind. Item Categ. |
| OWNA1 | Change Doc. Item for Message Categ. |
| OWNA2 | Change Doc. Item for Message Categ. |
| OWNA3 | Change Doc. Item for Message Categ. |
| OWNA4 | Change Doc. Item for Message Categ. |
| OWNA5 | Change Doc. Item for Message Categ. |
| OVRL | C RV Tab. TVLP "Delivery Item Categ" |
| /SAPSLL/CDR_ITMCT_VS | GTS: Transf. Item Categ. fr. BS |
| OVACT | Revenue Recognition: Activations |
| VF43 | Revenue Recognition: Posting Doc. |
| VF44 | Revenue Recognition: Worklist |
| VF45 | Revenue recognition: Revenue report |
| VF46 | Revenue Recognition: Cancellation |
| VF47 | Revenue Recognition:ConsistencyCheck |
| VF48 | Revenue Recognition: Compare Report |
Tables in the same package as OVEP
SAP tables in package VF0C, which also contains transaction OVEP.
| Table | Description |
|---|---|
| TINC | Customers: Incoterms |
| TVFK | Billing: Document Types |
| TINCT | Customers: Incoterms: Texts |
| TVCIN | Payment cards: Type |
| TVCLK | Block reason (payment card) |
| TVCTY | Payment card category |
| TVFKT | Billing: Document Types: Texts |
| TVCINT | Description of payment card type |
| TVCLKT | Description of blocking reason (payment card) |
| TVCTYT | Category description for payment card |
| TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' |
| TVNFACT | SD: Function Activation on BUKRS Level |