How to use OVV3 - C_RV_Tab. VFS Fakturasperre

SAP Transaction Code - Details

• Transaction Code: OVV3

  Description: C_RV_Tab. VFS Fakturasperre

  Release: S/4HANA and ECC 6

• • Program: SAPL080F

    Screen: 40

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVV3 - C_RV_Tab. VFS Fakturasperre

  
  Overview:
  The SAP transaction code OVV3 is used to maintain the table TVFS (Billing Block) in the Sales and Distribution (SD) module. This table contains the billing block codes that are used to control the billing process in SD. 
  
  Functionality: 
  The OVV3 transaction code allows users to maintain the billing block codes in the TVFS table. This includes creating new billing block codes, editing existing ones, and deleting unused codes. The billing block codes are used to control the billing process in SD, such as when a customer is blocked from being billed or when a customer is allowed to be billed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVV3 into the command field. 
  2. The TVFS table will be displayed. 
  3. To create a new billing block code, click on the “New Entries” button. 
  4. Enter the desired billing block code and description into the corresponding fields. 
  5. Click on the “Save” button to save your changes. 
  6. To edit an existing billing block code, select it from the list and click on the “Change” button. 
  7. Make your desired changes and click on the “Save” button to save them. 
  8. To delete an unused billing block code, select it from the list and click on the “Delete” button. 
  9. Confirm your deletion by clicking on the “Yes” button in the confirmation window that appears. 
  10. Click on the “Back” button to return to the main screen of OVV3 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in OVV3 before making any changes to the TVFS table, as incorrect changes can have a negative impact on the billing process in SD. Additionally, users should always make sure to save their changes before exiting out of OVV3 transaction code, as any unsaved changes will be lost when exiting out of it.