How to use OVD4 - SD Self-Billing: General Parameter

SAP Transaction Code - Details

• Transaction Code: OVD4

  Description: SD Self-Billing: General Parameter

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VASB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVD4 - SD Self-Billing: General Parameter

   Settings
  
  Overview:
  The SAP transaction code OVD4 is used to set up the general parameters for self-billing in the Sales and Distribution (SD) module. Self-billing is a process in which a customer issues an invoice to itself for goods or services it has received from a supplier. This transaction code allows users to configure the settings for self-billing in the SD module. 
  
  Functionality: 
  The OVD4 transaction code allows users to set up the general parameters for self-billing in the SD module. This includes setting up the document type, number range, and other parameters related to self-billing. The settings configured using this transaction code will be used when creating self-billing documents in the SD module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVD4 in the command field of the SAP menu. 
  2. Select the “General Parameters” tab and enter the required information such as document type, number range, and other parameters related to self-billing. 
  3. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the process of self-billing before using this transaction code. Additionally, users should ensure that all settings are configured correctly before saving any changes made using this transaction code.