How to use OVV2 - C_RV_Tab. VCPF Kopeirregel Faktura

SAP Transaction Code - Details

• Transaction Code: OVV2

  Description: C_RV_Tab. VCPF Kopeirregel Faktura

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVV2 - C_RV_Tab. VCPF Kopeirregel Faktura

  
  Overview:
  The SAP transaction code OVV2 is used to maintain the copying rules for billing documents in the Sales and Distribution (SD) module. It allows users to define which fields should be copied from one document to another when creating a new billing document. 
  
  Functionality: 
  The OVV2 transaction code enables users to define the copying rules for billing documents in the SD module. This includes defining which fields should be copied from one document to another when creating a new billing document. The copying rules can be set up for different types of documents, such as sales orders, delivery notes, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVV2 in the command field. 
  2. Select the “Copy Rules” tab. 
  3. Select the type of document you want to set up copying rules for (e.g., sales order, delivery note, invoice). 
  4. Select the fields you want to copy from one document to another when creating a new billing document. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that the copying rules set up in OVV2 will only apply when creating a new billing document from an existing document (e.g., sales order, delivery note, invoice). It is also important to ensure that all relevant fields are selected when setting up the copying rules, as this will ensure that all necessary information is copied over when creating a new billing document.