How to use OVD5 - SD-Guts.-Verf.: EDI-Partner

SAP Transaction Code - Details

• Transaction Code: OVD5

  Description: SD-Guts.-Verf.: EDI-Partner

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VASB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVD5 - SD-Guts.-Verf.: EDI-Partner

   Change
  
  Overview:
  The SAP transaction code OVD5 is used to change the EDI partner in the self-billing process. This transaction code is used to maintain the EDI partner data in the self-billing process. 
  
  Functionality: 
  The OVD5 transaction code allows users to maintain the EDI partner data in the self-billing process. This includes changing the EDI partner, setting up new EDI partners, and deleting existing EDI partners. The OVD5 transaction code also allows users to view and edit existing EDI partner data. 
  
  Step-by-step How to Use: 
  1. Enter the OVD5 transaction code into the SAP command field. 
  2. Select the “Change” option from the menu. 
  3. Enter the EDI partner number that you want to change or delete. 
  4. Make any necessary changes to the EDI partner data. 
  5. Save your changes by selecting “Save” from the menu. 
  
  Other Recommendations: 
  It is important to note that any changes made using the OVD5 transaction code will only be applied to future self-billing documents and will not affect any existing documents. Additionally, it is recommended that users have a thorough understanding of the self-billing process before making any changes using this transaction code.