How to use OVBK - Zuordnen FaktPlanart zu Positionstyp

SAP Transaction Code - Details

• Transaction Code: OVBK

  Description: Zuordnen FaktPlanart zu Positionstyp

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: VZ

    Package Description:

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Smart SAP Assistant

• SAP Tcode: OVBK - Zuordnen FaktPlanart zu Positionstyp

  
  Overview:
  The SAP transaction code OVBK is used to assign a bill plan type to an item category. This transaction code is used to define the payment terms for a particular item category. It is important to note that this transaction code is only available in the SAP ERP system. 
  
  Functionality: 
  The OVBK transaction code allows users to assign a bill plan type to an item category. This allows users to define the payment terms for a particular item category. The payment terms can be set up for each item category, allowing users to customize their payment terms for different items. Additionally, this transaction code also allows users to view and edit existing bill plan types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVBK in the command field. 
  2. Select the item category you want to assign a bill plan type to. 
  3. Select the bill plan type you want to assign from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code is only available in the SAP ERP system and cannot be used in other systems. Additionally, it is important to ensure that all payment terms are properly set up before assigning a bill plan type to an item category, as this will ensure that all payments are processed correctly and on time.