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How to use OVBS - Rule Table for Determining Dates


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OVBS - Overview

  • Transaction Code: OVBS

    Description: Rule Table for Determining Dates

    Release: S/4HANA and ECC 6

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OVBS - Details

  • SAP Tcode: OVBS - Rule Table for Determining Dates

    Transaction Code: OVBS

    Description: Rule Table for Determining Dates

    Overview: OVBS is used to configure and maintain the rule tables that determine various key dates in SAP, such as baseline dates and due dates for payment processing. It helps automate date calculations based on business rules.

    Key Use Cases:

    • Defining how payment due dates are calculated for vendor invoices in Accounts Payable
    • Setting rules for baseline date determination in automatic payment runs
    • Configuring date determination logic for cash discount periods
    • Adjusting date rules to comply with company-specific payment terms and policies

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OVBS - Related Tcodes

  • OVBR - Assignment to Item Category...

  • OVBP - Assign billing plan type...

  • OVBT - Modification Report Billing Plan...

  • OVBV_DIS - Requ. for Goods Issue of a Delivery...


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