How to use OV_SR01 - Define Customer Procedure for DPP

OV_SR01 - Overview

• Transaction Code: OV_SR01

  Description: Define Customer Procedure for DPP

  Release: S/4HANA only

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    Screen: 0

    Authorization Object:

  • Development Package: VA0C

    Package Description:

    Parent Package:

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OV_SR01 - Details

• SAP Tcode: OV_SR01 - Define Customer Procedure for DPP

  
  Overview: 
  The SAP transaction code OV_SR01 is used to define customer procedures for DPP (Direct Posting Procedure). This transaction code is used to create and maintain customer-specific procedures for DPP, which are used to post documents directly to the general ledger. 
  
  Functionality: 
  The OV_SR01 transaction code allows users to define customer-specific procedures for DPP. This includes setting up the document type, account assignment, and other parameters. The customer-specific procedures are then used to post documents directly to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OV_SR01 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the document type from the dropdown list. 
  4. Enter the account assignment details in the Account Assignment field. 
  5. Enter any other parameters as required. 
  6. Click on Save to save the customer procedure for DPP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters and settings available in OV_SR01 before creating customer procedures for DPP. Additionally, users should ensure that all parameters are correctly entered and saved before using the customer procedure for DPP.