OVVR is a SAP tcode coming under CRM module and BBPCRM component. View some details about OVVR tcode in SAP.
- OVVR tcode used for : Group for Invoice Lists in SAP
- Module : CRM-BF (Basic Functions)
- Parent Module : CRM (Customer Relationship Management)
- Package : VL0C (Customizing R/3 Shipping)
- ABAP Program :
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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.
OVVR related transaction codes
| Tcode | Note |
|---|---|
| VF24 | Edit Work List for Invoice Lists |
| WOSCR02 | Expense Invoice - Group of Accounts |
| OVVR | Group for Invoice Lists |
| OP18 | Maintain Setup Group/Setup Group Cat |
| MIR5 | Display List of Invoice Documents |
| MIR6 | Invoice Overview |
| MIR7 | Park Invoice |
| MIRA | Fast Invoice Entry |
| MIRO | Enter Incoming Invoice |
| MR8M | Cancel Invoice Document |
| MR90 | Messages for Invoice Documents |
| MRA1 | Archive Invoice Documents |
| MRA2 | Delete Archived Invoice Documents |
| MRA3 | Display Archived Invoice Documents |
| MRA4 | Manage Invoice Document Archive |