How to use OVB0 - Change "Billing: Document Types"

SAP Transaction Code - Details

• Transaction Code: OVB0

  Description: Change "Billing: Document Types"

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: OVB0 - Change "Billing: Document Types"

  
  Overview: 
  The SAP transaction code OVB0 is used to change the document types in the billing process. This transaction code allows users to customize the document types used in the billing process, such as invoices, credit memos, and debit memos. 
  
  Functionality: 
  The OVB0 transaction code allows users to customize the document types used in the billing process. This includes setting up new document types, changing existing document types, and deleting document types. It also allows users to assign a number range to each document type and set up a default document type for each customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVB0 in the command field. 
  2. Select the “Change” button to open the “Change Document Types” screen. 
  3. Select the document type you want to change from the list of available document types. 
  4. Make any necessary changes to the document type and select “Save” when finished. 
  5. Select “Back” to return to the main screen and repeat steps 3-4 for any additional changes you need to make. 
  6. When finished, select “Exit” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all documents created with that document type in the future. Therefore, it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users create a backup of their current settings before making any changes using this transaction code.