How to use OVD7 - SD Self-Billing:Sold-To Party Params

SAP Transaction Code - Details

• Transaction Code: OVD7

  Description: SD Self-Billing:Sold-To Party Params

  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: OVD7 - SD Self-Billing:Sold-To Party Params

  
  Overview:
  The SAP transaction code OVD7 is used to maintain the parameters for the sold-to party in the self-billing process. This code is used to define the parameters for the sold-to party in the self-billing process. It is used to define the parameters for the sold-to party in the self-billing process. 
  
  Functionality: 
  The OVD7 transaction code allows users to maintain parameters for the sold-to party in the self-billing process. This includes setting up a customer master record, defining payment terms, and setting up a customer account group. It also allows users to define a customer account group and assign it to a customer master record. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVD7 in the command field. 
  2. Enter the customer number in the Sold-To Party field. 
  3. Select the appropriate payment terms from the dropdown list. 
  4. Select an account group from the dropdown list and assign it to the customer master record. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in OVD7 before making any changes. Additionally, users should ensure that all changes are properly documented and backed up before making any changes to ensure that any changes can be easily reversed if necessary.