How to use OVD1 - /nse38/Special Billing Features

OVD1 - Overview

• Transaction Code: OVD1

  Description: /nse38/Special Billing Features

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVD1 - Details

• SAP Tcode: OVD1 - /nse38/Special Billing Features

  
  Overview:
  The SAP transaction code OVD1 is used to access the Special Billing Features in the SAP system. This feature allows users to create and manage billing documents for customers. It also provides a range of options for customizing billing documents, such as setting up payment terms, discounts, and taxes. 
  
  Functionality: 
  The Special Billing Features in SAP provide users with a range of options for creating and managing billing documents. This includes setting up payment terms, discounts, taxes, and other customizations. The feature also allows users to view and edit existing billing documents, as well as create new ones. Additionally, users can use the feature to generate reports on billing documents and analyze their performance. 
  
  Step-by-step How to Use: 
  To access the Special Billing Features in SAP, enter the transaction code OVD1 in the command field. This will open up the Special Billing Features window. From here, users can create new billing documents or view and edit existing ones. Additionally, users can set up payment terms, discounts, taxes, and other customizations for their billing documents. Finally, users can generate reports on their billing documents and analyze their performance. 
  
  Other Recommendations: 
  When using the Special Billing Features in SAP, it is important to ensure that all information is accurate and up-to-date. Additionally, it is recommended that users regularly review their billing documents to ensure that they are