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OV32 SAP tcode for – Maintain CondTypes for ExclusionGrp

Here we would like to draw your attention to OV32 transaction code in SAP. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution).OV32 is a transaction code used for Maintain CondTypes for ExclusionGrp in SAP.

SAP OV32 transaction code

It comes under the package VKON.

Transaction OV32 technical data table

TcodeOV32
PurposeMaintain CondTypes for ExclusionGrp
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

OV32 related transaction codes under SAP package VKON

  • VB42 : Change cross-selling
  • VB(D : Rebate Agreement Settlement
  • VB(5 : Assignment Condition -> CondTypeGrp
  • VB43 : Display cross-selling
  • VK13 : Display Condition
  • V/64 : Output – Cond.Table – Display BillDc
  • V-68 : Display Mat.Disc/Surcharge
  • S_P99_41000009 : /1SDBF12L/RV14AK20
  • VOB3 : Comparison: Bill. Docs and Stats
  • VCH2 : Change Batch Search Strategy
  • OV/3 : RV Batch Input Program
  • VBN2 : Free goods – Change (SD)
  • V-72 : Display Price grp Disc/Surch.
  • V-93 : Create Domestic Taxes
  • V-80 : Display Cust/MatPrGrp Disc/Su
  • V-67 : Change Mat.Disc/Surcharge
  • VB25 : List of Sales Deals
  • V/N5 : Free goods: Procedure for SD
  • VB44 : Copy cross-selling
  • OV08 : Condition Table: Add Index

OV32 related tables

  • A117 : Tax Exemption – Customer/Material
  • A920 : Organisation/Practice/Grade
  • A080 : Taxes: Material
  • A085 : Metal Prices
  • A912 : Material/Customer
  • A026 : Controlling Area/Cost Center
  • A507 : External agent/Shipping point
  • A033 : Incoterms
  • T681YT : Pricing Report: Texts
  • A103 : SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup
  • A180 : Country/Preference Zone/Cross-Plant Grouping
  • A006 : Price List Type/Currency/Material
  • A063 : Controlling Area/Business Area/Cost Center
  • A896 : Complex Target
  • A127 : Service Agent/TariffZoneDep/TariffZoneDest/Incoterms
  • A113 : Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC
  • A042 : Country/State/City/Customer Classif.3/Material Classif.3
  • A637 : Camp. ID
  • B026 : Purchasing Output Determination: Document Type
  • A987 : Customer/Material/Billable/Grade

Related References

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