How to use OV28 - V_T681F: Rebate - Allowed Fields

SAP Transaction Code - Details

• Transaction Code: OV28

  Description: V_T681F: Rebate - Allowed Fields

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: OV28 - V_T681F: Rebate - Allowed Fields

  
  Overview:
  SAP transaction code OV28, also known as V_T681F, is used to maintain the rebate allowed fields in the SAP system. This transaction code is used to define the fields that are allowed for rebate agreements. 
  
  Functionality: 
  The main purpose of this transaction code is to maintain the rebate allowed fields in the SAP system. This includes defining which fields are allowed for rebate agreements, such as customer number, material number, and quantity. This transaction code also allows users to define which fields are mandatory and which are optional. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OV28 in the command field. 
  2. Select the “Rebate Allowed Fields” option from the menu. 
  3. Select the field that you want to define as allowed or mandatory for rebate agreements. 
  4. Select “Allowed” or “Mandatory” from the drop-down menu. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly configure and maintain the rebate allowed fields in the SAP system. It is also important to ensure that all changes are tested thoroughly before they are implemented in a production environment.