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OV43 SAP tcode for – Diagram: Cross-selling

Here we would like to draw your attention to OV43 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).OV43 is a transaction code used for Diagram: Cross-selling in SAP.

SAP OV43 transaction code

It comes under the package VKON.

Transaction OV43 technical data table

TcodeOV43
PurposeDiagram: Cross-selling
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

OV43 related transaction codes under SAP package VKON

  • VCH1 : Create Batch Search Strategy
  • OV07 : Condition Table: Listing/Exclusion D
  • VK13 : Display Condition
  • V/I6 : Display conditions using index
  • V/56 : Output: Cond.Table – Create Orders
  • OV10 : Condition Table: Display Index
  • V12LCA : Create Pricing Report
  • S_ALR_87100152 : Disc. and Surch. for Price Grp/Mat
  • V/I2 : Set up condition indices
  • KK11 : Create Condition
  • S_ALR_87100156 : Discounts and Surch. by Price Group
  • S_ALR_87100161 : Export Taxes
  • VB(4 : Condition Types in ConditType Groups
  • OMA5 : Field catalog V_T681 free goods (SD)
  • VB(3 : Condition Type Groups Overview
  • V-93 : Create Domestic Taxes
  • VK32 : Condition Maintenance: Change
  • OV17 : Condition Table: Material Substit. C
  • VB11 : Create Material Substitution
  • VOB3 : Comparison: Bill. Docs and Stats

OV43 related tables

  • C002 : Cust.Grp/Account Key
  • KONDIND : General Document Index for Conditions
  • A126 : Service Agent/TariffZoneDep/TariffZoneDest/Freight Class
  • B046 : CoCode, Blocking reason: Price
  • A883 : YTEL01 – Discount Multiplier
  • T680V : Condition: Tree Control: Variants
  • A086 : Taxes: Material, Plant and Origin
  • A092 : Wage Type Surcharge without Plant
  • A905 : Appl./AgreemntNo/Contr. no./RemBusTrCt/Version/Status
  • A045 : Vendor Condition Group
  • B100 : Output Determination: DocumentType/Purch.Org./Material Group
  • A354 : Country/Region/PlntRegion
  • A177 : CO Area/Ovrhd Type/Func. Area
  • B026 : Purchasing Output Determination: Document Type
  • A047 : Material Group Prices (Plant-Specific)
  • A359 : Plant/Matl group
  • KOTE005 : Customer Hierarchy/Material
  • A119 : Service agent/Dep.ctry/Dep.post.code /Dest. country
  • T6B1 : Rebate : Rebate Agreement Types
  • A174 : CO Area/Ovrhd Type/Func. Area/GM_GRANT_N

Related References

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