How to use OV88 - Zuord. Fakturaart-Kreditkart.schema

SAP Transaction Code - Details

• Transaction Code: OV88

  Description: Zuord. Fakturaart-Kreditkart.schema

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ACCOUNT_DETERMINATION

    Package Description: SD Account Determination

    Parent Package: APPL

  • Module/Component: SD-BF-ACT

    Description: Account Determination

Smart SAP Assistant

• SAP Tcode: OV88 - Zuord. Fakturaart-Kreditkart.schema

  .
  
  Overview:
  
  The SAP transaction code OV88 is used to assign a billing type for credit card processing. This code is used to set up the payment method for customers who wish to pay with a credit card. 
  
  Functionality:
  
  The OV88 transaction code allows users to assign a billing type for credit card processing. This code is used to set up the payment method for customers who wish to pay with a credit card. It also allows users to define the payment terms and conditions, such as the minimum and maximum amount of the payment, the payment due date, and other details related to the payment. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code OV88 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate billing type from the drop-down list. 
  4. Enter the payment terms and conditions in the relevant fields. 
  5. Click on “Save” to save your changes. 
  6. Click on “Back” to return to the previous screen. 
  7. Click on “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be difficult to understand all of its features and functions at once. Additionally, users should ensure that all of their settings are correct before saving any changes, as incorrect settings can lead to errors or delays in processing payments.