How to use OVB1 - Org.-Einheit: Verkaufsorg.-Bonus

SAP Transaction Code - Details

• Transaction Code: OVB1

  Description: Org.-Einheit: Verkaufsorg.-Bonus

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVB1 - Org.-Einheit: Verkaufsorg.-Bonus

   Agreement
  
  Overview: 
  The SAP transaction code OVB1 is used to maintain sales organizations and rebate agreements. It allows users to create, change, and display sales organizations and rebate agreements. 
  
  Functionality: 
  This transaction code enables users to maintain sales organizations and rebate agreements in the SAP system. It allows users to create, change, and display sales organizations and rebate agreements. It also allows users to assign sales organizations to company codes and assign rebate agreements to sales organizations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVB1 in the command field. 
  2. Select the “Create” button to create a new sales organization or rebate agreement. 
  3. Enter the necessary information for the new sales organization or rebate agreement. 
  4. Select the “Save” button to save the new entry. 
  5. Select the “Change” button to change an existing sales organization or rebate agreement. 
  6. Enter the necessary information for the existing sales organization or rebate agreement. 
  7. Select the “Save” button to save the changes made. 
  8. Select the “Display” button to view an existing sales organization or rebate agreement. 
  9. Enter the necessary information for the existing sales organization or rebate agreement that you want to view. 
  10. Select the “Execute” button to view the details of the existing sales organization or rebate agreement. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating, changing, or displaying a sales organization or rebate agreement in order to ensure accuracy and efficiency when using this transaction code.