How to use OVTP - C RV Tab. TVFK "Fakturaschema

SAP Transaction Code - Details

• Transaction Code: OVTP

  Description: C RV Tab. TVFK "Fakturaschema

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVTP - C RV Tab. TVFK "Fakturaschema

  
  Overview:
  The SAP transaction code OVTP - C SD Table TVFK Billing Procedure is used to maintain the billing procedure for sales documents in the Sales and Distribution (SD) module. It is used to define the sequence of activities that must be performed in order to generate a billing document. 
  
  Functionality: 
  The OVTP - C SD Table TVFK Billing Procedure transaction code allows users to define the sequence of activities that must be performed in order to generate a billing document. This includes defining the type of billing document, the conditions for generating the document, and the output type. The transaction code also allows users to define the pricing procedure, payment terms, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVTP - C SD Table TVFK Billing Procedure in the command field. 
  2. Select the appropriate billing procedure from the list of available procedures. 
  3. Enter the required information such as pricing procedure, payment terms, and other related information. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Sales and Distribution (SD) module. Additionally, it is recommended that users test any changes made in a test environment before applying them to a production system.