How to use OVBP - Zuordnung Fakturierungsplanart

SAP Transaction Code - Details

• Transaction Code: OVBP

  Description: Zuordnung Fakturierungsplanart

  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: OVBP - Zuordnung Fakturierungsplanart

   to sales document type
  
  Overview: 
  OVBP is an SAP transaction code used to assign a billing plan type to a sales document type. This allows the user to define the billing plan type that will be used for a particular sales document type. 
  
  Functionality: 
  The OVBP transaction code allows the user to assign a billing plan type to a sales document type. This ensures that the correct billing plan type is used for each sales document type. The user can also view and edit existing assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVBP in the command field. 
  2. Select the “Assign” button. 
  3. Select the sales document type from the drop-down list. 
  4. Select the billing plan type from the drop-down list. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different billing plan types available in SAP before using this transaction code. This will ensure that they are able to select the correct billing plan type for each sales document type. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to errors in billing and other processes.