How to use OVB2 -

SAP Transaction Code - Details

• Transaction Code: OVB2

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VF_PRC_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVB2 -

  
  Overview:
  The SAP transaction code OVB2 is used to maintain the settings for the automatic payment program. It is used to define the payment methods, payment terms, and other parameters for the automatic payment program. 
  
  Functionality: 
  The OVB2 transaction code allows users to maintain the settings for the automatic payment program. This includes defining the payment methods, payment terms, and other parameters for the automatic payment program. The settings can be used to determine which invoices should be paid automatically and which should be paid manually. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVB2 in the command field. 
  2. Select the company code for which you want to maintain the settings for the automatic payment program. 
  3. Enter the payment method and payment terms that you want to use for the automatic payment program. 
  4. Enter any other parameters that you want to use for the automatic payment program. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in OVB2 before making any changes to ensure that they are making the correct changes for their company’s needs. Additionally, users should always make sure to save their changes after making any modifications in OVB2.