How to use OVBT - Modifikationsreport Fakturierungspl.

SAP Transaction Code - Details

• Transaction Code: OVBT

  Description: Modifikationsreport Fakturierungspl.

  Release: S/4HANA and ECC 6

• • Program: SDFPLA02

    Screen: 1000

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVBT - Modifikationsreport Fakturierungspl.

  
  Overview:
  The SAP transaction code OVBT is used to generate a modification report for a billing plan. This report provides an overview of the changes made to the billing plan and can be used to track any modifications that have been made. 
  
  Functionality: 
  The OVBT transaction code allows users to generate a modification report for a billing plan. This report provides an overview of the changes made to the billing plan, including any new items added, deleted, or modified. The report also includes information about the date and time of the modification, as well as the user who made the changes. 
  
  Step-by-Step How to Use 
  To generate a modification report for a billing plan using the OVBT transaction code 
  1. Log into SAP and enter transaction code OVBT in the command field. 
  2. Select the billing plan you want to generate a modification report for. 
  3. Enter the date range for which you want to generate the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on screen and can be printed or saved as a file. 
  
  Other Recommendations: 
  It is recommended that users regularly generate modification reports for their billing plans in order to keep track of any changes that have been made. This will help ensure that all modifications are properly documented and can be easily accessed if needed in the future.