OVACT is a SAP tcode coming under CRM module and BBPCRM component. View some details about OVACT tcode in SAP.
- OVACT tcode used for : Revenue Recognition: Activations in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : VF0C (Customizing R/3 invoice)
- 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.
OVACT related transaction codes
| Tcode | Note |
|---|---|
| OVACT | Revenue Recognition: Activations |
| VF45 | Revenue recognition: Revenue report |
| VF43 | Revenue Recognition: Posting Doc. |
| VF44 | Revenue Recognition: Worklist |
| VF46 | Revenue Recognition: Cancellation |
| VF47 | Revenue Recognition:ConsistencyCheck |
| VF48 | Revenue Recognition: Compare Report |
| OVEP | Rev. recognition: Ind. Item Categ. |
| SACCRESULTS | Check Results for Accessibility |
| 9KE1 | Change Cost/Revenue Balances |
| 9KE2 | Display Cost/Revenue Balances |
| 9KEA | Create Layout for Cost/Revenue Bals |
| 9KEB | Change Layout for Cost/Revenue Bals |
| 9KEC | Display Layout for Cost/Revenue Bals |
| ABNE | Subsequent Revenue |
Tables in the same package as OVACT
SAP tables in package VF0C, which also contains transaction OVACT.
| 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 |