OVAC is a SAP tcode coming under CRM module and BBPCRM component. View some details about OVAC tcode in SAP.
- OVAC tcode used for : C SD Tab VCPA "Copy Documents in SAP
- Module : CRM-BF (Basic Functions)
- Parent Module : CRM (Customer Relationship Management)
- Package : VA0C (Customizing R/3 sales)
- ABAP Program : SAPMSTBM
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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.
OVAC related transaction codes
| Tcode | Note |
|---|---|
| OVAC | C SD Tab VCPA "Copy Documents |
| COCT | Tab.transfer Tab.contents Confirm |
| OVAT | C SD Tab. TXVR Copy Document Text |
| CEVC | Copy custom. tab. for std.val. calc. |
| CNVTDMS_10_COPYC | TDMS copy control data |
| CACS_APPL_CS | Field Transports for Copy Service |
| SCC1 | Client Copy - Special Selections |
| SCC3 | Client Copy Log |
| SCC9 | Remote Client Copy |
| SCCL | Local Client Copy |
| RSCOPY | Data Flow Copy Processes |
| FMCYDOC | Copy Budget Documents |
| FAGL_OBH1 | C FI Doc.No.Range: Copy Company Code |
| FAGL_OBH2 | C FI Doc.No.Range: Copy Fiscal Year |
| CRMV_IU_BIDOC_PR | Define Profile for Billing Documents |
Tables in the same package as OVAC
SAP tables in package VA0C, which also contains transaction OVAC.
| Table | Description |
|---|---|
| T176 | Sales Documents: Customer Order Types |
| T184 | Sales Documents: Item Category Determination |
| T476 | Parameterization of the Configuration Editor |
| T663 | Delivery interval:Sched.agreements for component suppliers |
| TCSP | Cross-Selling Profile: Definition |
| TPRG | Date display format |
| TPVD | Product Proposal: Definition of Customer Procedure |
| TPVH | Product Proposal: Definition of Source Indicator |
| TPVV | Product Proposal: Definition of Transaction Procedure |
| TVAG | Sales Documents: Rejection Reasons |
| TVAK | Sales Document Types |
| TVAP | Sales Document: Item Categories |