How to use OVB3 - Bonus: Neuaufbau des Fakturaindex

OVB3 - Overview

• Transaction Code: OVB3

  Description: Bonus: Neuaufbau des Fakturaindex

  Release: S/4HANA and ECC 6

• • Program: RV15B001

    Screen: 1000

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVB3 - Details

• SAP Tcode: OVB3 - Bonus: Neuaufbau des Fakturaindex

  
  Overview:
  The SAP transaction code OVB3 is used to reorganize the billing index for rebates. This transaction code is used to maintain the rebate agreements and conditions in the system. It allows users to view, create, change, and delete rebate agreements and conditions. 
  
  Functionality: 
  The OVB3 transaction code is used to reorganize the billing index for rebates. This transaction code allows users to view, create, change, and delete rebate agreements and conditions. It also allows users to view the rebate agreement details, such as the start date, end date, and payment terms. Additionally, it allows users to view the rebate conditions associated with each agreement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVB3 in the command field. 
  2. Select the “Rebate Agreement” tab. 
  3. Select the “Create” button to create a new rebate agreement. 
  4. Enter the required information for the new agreement, such as start date, end date, payment terms, etc. 
  5. Select the “Save” button to save the new agreement. 
  6. Select the “Rebate Conditions” tab to view or create new rebate conditions associated with this agreement. 
  7. Select the “Save” button to save any changes made to the rebate conditions. 
  8. Select the “Reorganize Billing Index” button to reorganize the billing index for this agreement. 
  9. Select the “Execute” button to execute the reorganization process. 
  10. Select the “Back” button to