How to use ONBD - Assign Bill.Type to Doc.PricingProc.

SAP Transaction Code - Details

• Transaction Code: ONBD

  Description: Assign Bill.Type to Doc.PricingProc.

  Release: ECC 6 only

• • Program: RNSDTCOD

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONBD - Assign Bill.Type to Doc.PricingProc.

  
  Overview: 
  The SAP transaction code ONBD is used to assign a Bill.Type to a Doc.PricingProc. This code is used to define the pricing procedure for a document type in the SAP system. 
  
  Functionality: 
  The ONBD transaction code allows users to assign a Bill.Type to a Doc.PricingProc. This code is used to define the pricing procedure for a document type in the SAP system. The Bill.Type is used to determine the pricing procedure for a particular document type, and the Doc.PricingProc is used to determine the pricing conditions for that document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONBD in the command field of the SAP system. 
  2. Enter the Bill.Type and Doc.PricingProc that you want to assign in the appropriate fields. 
  3. Click on “Save” to save your changes and assign the Bill.Type and Doc.PricingProc to the document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of Bill.Types and Doc.PricingProcs available in order to ensure that they are assigning the correct ones for their document types. Additionally, users should always double-check their entries before saving their changes in order to avoid any errors or mistakes in their assignments.