How to use OV5Z - Actualizar intervalos de facturación

OV5Z - Overview

• Transaction Code: OV5Z

  Description: Actualizar intervalos de facturación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VIZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OV5Z - Details

• SAP Tcode: OV5Z - Actualizar intervalos de facturación

  
  Overview: 
  The SAP transaction code OV5Z is used to maintain consumption periods in the system. This transaction code is used to define the period of time in which a certain material is consumed. It is also used to define the period of time in which a certain material is available for consumption. 
  
  Functionality: 
  The OV5Z transaction code allows users to maintain the consumption periods for materials in the system. This includes setting up the start and end dates for each period, as well as defining the period type (e.g. monthly, quarterly, etc.). The transaction code also allows users to view and edit existing consumption periods, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the OV5Z transaction code into the command field. 
  2. Select the material for which you want to maintain consumption periods. 
  3. Enter the start and end dates for each period you want to define. 
  4. Select the period type (e.g. monthly, quarterly, etc.). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating or editing consumption periods, it is important to ensure that all of the data entered is accurate and up-to-date. Additionally, it is recommended that users regularly review their consumption periods to ensure that they are still valid and up-to-date with current business needs.