How to use OVBL - Vorschlag Termintyp zu FaktPlan

SAP Transaction Code - Details

• Transaction Code: OVBL

  Description: Vorschlag Termintyp zu FaktPlan

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVBL - Vorschlag Termintyp zu FaktPlan

  
  Overview: 
  The SAP transaction code OVBL is used to propose a date category for a bill plan. This transaction code is used to create a bill plan for a customer, which is a document that outlines the payment terms and conditions for the customer. 
  
  Functionality: 
  The OVBL transaction code allows users to propose a date category for the bill plan. This date category will determine when the customer will be billed and when payments are due. The date category can be changed at any time, allowing users to adjust the payment terms and conditions as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVBL in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the date category from the drop-down menu. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review all payment terms and conditions before creating a bill plan for a customer. This will ensure that all payment terms and conditions are accurate and up-to-date before creating the bill plan. Additionally, users should review any changes made to the date category before saving them in order to ensure accuracy.