How to use OV65 - Cond. proc. for rec. account det.

SAP Transaction Code - Details

• Transaction Code: OV65

  Description: Cond. proc. for rec. account det.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OV65 - Cond. proc. for rec. account det.

  
  Overview: 
  OV65 is a SAP transaction code used to maintain condition procedure for receivables account determination. It is used to define the conditions that are used to determine the receivables account in the customer master record. 
  
  Functionality: 
  The OV65 transaction code allows users to maintain condition procedure for receivables account determination. This includes defining the conditions that are used to determine the receivables account in the customer master record. The condition procedure can be used to assign different receivables accounts based on different criteria such as customer group, payment terms, and country. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OV65 in the command field. 
  2. Select the condition procedure you want to maintain. 
  3. Select the condition type you want to maintain. 
  4. Enter the criteria for determining the receivables account (e.g., customer group, payment terms, country). 
  5. Enter the receivables account you want to assign for each criteria. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on condition procedure for receivables account determination before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes in this area of SAP before using this transaction code.