How to use OVRM - C SD Tab. TVFK BillingDoc: DocTypes

SAP Transaction Code - Details

• Transaction Code: OVRM

  Description: C SD Tab. TVFK BillingDoc: DocTypes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VFRC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVRM - C SD Tab. TVFK BillingDoc: DocTypes

  
  Overview:
  The SAP transaction code OVRM - C SD Tab. TVFK BillingDoc DocTypes is used to maintain document types for billing documents in the Sales and Distribution (SD) module. It allows users to define the document types that can be used for billing documents, as well as the associated settings and parameters. 
  
  Functionality:
  This transaction code allows users to define the document types that can be used for billing documents, as well as the associated settings and parameters. This includes setting up the document type, assigning it to a billing document category, and defining the number range for the document type. It also allows users to set up additional settings such as whether or not a document type is allowed for credit memos, whether or not it is allowed for returns, and whether or not it is allowed for free-of-charge items. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OVRM - C SD Tab. TVFK BillingDoc DocTypes in the command field. 
  2. Select the “New Entries” button to create a new document type. 
  3. Enter a name for the document type in the “Document Type” field. 
  4. Select a billing document category from the drop-down list in the “Billing Document Category” field. 
  5. Enter a number range for the document type in the “Number Range” field. 
  6. Set up additional settings such as whether or not a document type is allowed for credit memos, whether or not it is allowed for returns, and whether or not it is allowed for free-of-charge items in their respective fields. 
  7. Select “Save” to save your changes and create the new document type. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Sales and Distribution (SD) module and its related processes and settings. Additionally, users should ensure that they have proper authorization before using this transaction code, as unauthorized use may lead to data loss or other issues.