How to use OVVR - Gruppe für Rechnungslisten

SAP Transaction Code - Details

• Transaction Code: OVVR

  Description: Gruppe für Rechnungslisten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VL0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVVR - Gruppe für Rechnungslisten

  
  Overview:
  The SAP transaction code OVVR is used to create and manage invoice lists in the SAP system. It allows users to group invoices together and view them in a single list. This helps to streamline the process of managing invoices and makes it easier to track payments. 
  
  Functionality: 
  The OVVR transaction code allows users to create and manage invoice lists in the SAP system. It enables users to group invoices together and view them in a single list. This helps to streamline the process of managing invoices and makes it easier to track payments. The OVVR transaction code also allows users to view the status of each invoice, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Access the OVVR transaction code by entering it into the command field in the SAP system. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the invoice list you are creating. 
  4. Select “Add Invoice” from the menu bar at the top of the screen. 
  5. Enter the invoice number you wish to add to the list. 
  6. Select “Save” from the menu bar at the top of the screen when you are finished adding invoices to your list. 
  7. Select “Display” from the menu bar at the top of the screen to view your invoice list and its status. 
  
  Other Recommendations: 
  It is recommended that users regularly review their invoice lists in order to ensure that all invoices have been paid on time and that no payments have been missed or delayed. Additionally, users should be aware that they can use other SAP transaction codes, such as OVF0, in order to view detailed information about individual invoices within their lists.