APB_ISR_CUST_OVS - ISR OVS Customizing

SAP Transaction Code - Details

• Transaction Code: APB_ISR_CUST_OVS

  Description: ISR OVS Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: APB_ISR

    Package Description: Internal Service Request on ABA

    Parent Package: APB

  • Module/Component: BC-MUS-LP

    Description: ABAP Report Launchpad based Navigation

Smart SAP Assistant

• SAP Tcode: APB_ISR_CUST_OVS - ISR OVS Customizing

  
  Overview: 
  APB_ISR_CUST_OVS is an SAP transaction code used to customize the Invoice Split Rule (ISR) OVS (Order Value Split) in the SAP system. It is used to define the rules for splitting invoices into different accounts based on the order value. 
  
  Functionality: 
  The APB_ISR_CUST_OVS transaction code allows users to customize the ISR OVS in the SAP system. This includes setting up rules for splitting invoices into different accounts based on the order value. The rules can be set up for different types of orders, such as sales orders, purchase orders, and service orders. 
  
  Step-by-step How to Use: 
  1. Access the APB_ISR_CUST_OVS transaction code in the SAP system. 
  2. Select the type of order you want to set up rules for (sales order, purchase order, or service order). 
  3. Enter the details of the rule you want to set up, such as the account number and order value range. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their rules before implementing them in their SAP system. This can be done by running a test invoice through the system and verifying that it is split correctly according to the rules set up in APB_ISR_CUST_OVS. Additionally, users should ensure that they have a backup of their rules in case they need to revert back to a previous version.