SAP transaction code · Logistics & Supply Chain · SD-CFG
VOV8
Define Sales Document Types
Configures sales document types (number ranges, checks, delivery and billing defaults). Changes here affect every order of that type, so regression-test order-to-cash.
- Module
- SD-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code VOV8?
VOV8 is the SAP transaction "Define Sales Document Types" in SD-CFG. Configures sales document types (number ranges, checks, delivery and billing defaults). Changes here affect every order of that type, so regression-test order-to-cash.
Is VOV8 available in S/4HANA?
Yes. VOV8 is available in SAP S/4HANA.
More SD-CFG transaction codes
- 0VLKDefine Delivery Types
- 0VLPDefine Delivery Item Categories
- NACEConditions for Output Control
- OVA2Define Incompletion Procedures
- OVKKPricing Procedure Determination
- OVL2Shipping Point Determination
- OVX3Assign Sales Organization to Company Code
- OVX6Assign Sales Org/Distribution Channel to Plant
- OVXAAssign Division to Sales Organization
- OVXCAssign Shipping Point to Plant
- OVXGSet Up Sales Area
- OVXKAssign Distribution Channel to Sales Organization
Testing a change that touches VOV8? See the free SAP test script and regression templates.