How to use OVVR - Group for Invoice Lists

OVVR - Overview

• Transaction Code: OVVR

  Description: Group for Invoice Lists

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VL0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVVR - Details

• SAP Tcode: OVVR - Group for Invoice Lists

  
  Overview:
  The SAP transaction code OVVR is used to create and manage invoice lists in the SAP system. It allows users to group invoices together and view them in a single list. This helps to streamline the process of managing invoices and makes it easier to track payments. 
  
  Functionality: 
  The OVVR transaction code allows users to create and manage invoice lists in the SAP system. It enables users to group invoices together and view them in a single list. This helps to streamline the process of managing invoices and makes it easier to track payments. The OVVR transaction code also allows users to view the status of each invoice, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Access the OVVR transaction code by entering it into the command field in the SAP system. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the invoice list you are creating. 
  4. Select “Add Invoice” from the menu bar at the top of the screen. 
  5. Enter the invoice number you wish to add to the list. 
  6. Select “Save” from the menu bar at the top of the screen when you are finished adding invoices to your list. 
  7. Select “Display” from the menu bar at the top of the screen to view