How to use OV68 - Ass. billing type - rec. acc. proc.

SAP Transaction Code - Details

• Transaction Code: OV68

  Description: Ass. billing type - rec. acc. proc.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ACCOUNT_DETERMINATION

    Package Description: SD Account Determination

    Parent Package: APPL

  • Module/Component: SD-BF-ACT

    Description: Account Determination

Smart SAP Assistant

• SAP Tcode: OV68 - Ass. billing type - rec. acc. proc.

  
  Overview:
  OV68 is a SAP transaction code used to assign billing types to receivables accounts processing. It is used to define the billing type for each receivables account in the system. 
  
  Functionality: 
  The OV68 transaction code allows users to assign a billing type to each receivables account in the system. This ensures that the correct billing type is used when processing invoices and other documents related to the receivables account. The billing type can be changed at any time, allowing users to easily adjust their billing processes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the OV68 transaction code in the SAP command field. 
  2. Select the receivables account you wish to assign a billing type to. 
  3. Select the appropriate billing type from the list of available options. 
  4. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct billing type is assigned to each receivables account in order to ensure accurate processing of invoices and other documents related to the account. Additionally, it is recommended that users regularly review their assigned billing types and make any necessary changes as needed.