How to use OV78 - Assign billing type-cash acc. proc.

SAP Transaction Code - Details

• Transaction Code: OV78

  Description: Assign billing type-cash 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: OV78 - Assign billing type-cash acc. proc.

  
  Overview:
  
  The SAP transaction code OV78 is used to assign a billing type to a cash account processing. This transaction code is used to define the payment terms and conditions for a customer or vendor. It is also used to define the payment methods and the payment block settings for a customer or vendor. 
  
  Functionality:
  
  The OV78 transaction code allows users to assign a billing type to a cash account processing. This transaction code is used to define the payment terms and conditions for a customer or vendor. It also allows users to define the payment methods and the payment block settings for a customer or vendor. The OV78 transaction code also allows users to set up automatic payments for customers and vendors. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code OV78 in the command field. 
  2. Select the “Assign Billing Type” option from the menu. 
  3. Enter the customer or vendor number in the “Customer/Vendor” field. 
  4. Select the appropriate billing type from the drop-down list in the “Billing Type” field. 
  5. Enter any additional information in the “Additional Data” field, if necessary. 
  6. Click on “Save” to save your changes. 
  7. Click on “Back” to return to the main menu. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect settings can lead to incorrect payments being made or incorrect payment terms being applied to customers and vendors. Additionally, it is recommended that users regularly review their settings in this transaction code to ensure that they are up-to-date and accurate.