How to use OVFB - C RV Tab. VBO

SAP Transaction Code - Details

• Transaction Code: OVFB

  Description: C RV Tab. VBO

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VF0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVFB - C RV Tab. VBO

  
  Overview:
  The SAP transaction code OVFB - C SD Tab. TVBO is used to create a billing document for a sales order. It is used to create a billing document from the sales order and then post it to the accounting system. 
  
  Functionality: 
  This transaction code allows users to create a billing document from a sales order. It also allows users to post the billing document to the accounting system. The transaction code also allows users to view the billing document and make any necessary changes before posting it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVFB - C SD Tab. TVBO in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the items that need to be billed in the Items tab. 
  4. Enter any additional information in the Additional Data tab, if necessary. 
  5. Select the Posting Date and Posting Period in the Posting Data tab. 
  6. Select the Posting Indicator in the Posting Data tab and click on Save button to save the changes made. 
  7. Click on Post button to post the billing document to the accounting system. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered before posting the billing document to ensure accuracy and completeness of data entered. Additionally, users should ensure that all necessary documents are attached before posting the billing document, such as invoices, delivery notes, etc.