How to use OVBI - Maintain Billing Plan Type

SAP Transaction Code - Details

• Transaction Code: OVBI

  Description: Maintain Billing Plan Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVBI - Maintain Billing Plan Type

  
  Overview:
  The SAP transaction code OVBI is used to maintain billing plan types in the SAP system. It allows users to create, change, and delete billing plan types. This transaction code is used to define the characteristics of a billing plan type, such as the number of installments, payment terms, and payment methods. 
  
  Functionality:
  The OVBI transaction code is used to maintain billing plan types in the SAP system. It allows users to create, change, and delete billing plan types. This transaction code is used to define the characteristics of a billing plan type, such as the number of installments, payment terms, and payment methods. It also allows users to assign a billing plan type to a customer or vendor. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OVBI in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the billing plan type you want to create or change. 
  4. Enter the details of the billing plan type such as number of installments, payment terms, and payment methods. 
  5. Save your changes by clicking on “Save” in the menu bar. 
  6. Assign a billing plan type to a customer or vendor by selecting “Assign” from the menu bar and entering the customer or vendor name. 
  7. Save your changes by clicking on “Save” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them in order to ensure that they are correct and that they do not cause any errors in the system. Additionally, users should be aware that changes made using this transaction code will affect all customers and vendors assigned to this billing plan type.