How to use OVBD - Asign. área de control de crédito

SAP Transaction Code - Details

• Transaction Code: OVBD

  Description: Asign. área de control de crédito

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVBD - Asign. área de control de crédito

   to Company Code
  
  Overview: 
  The SAP transaction code OVBD is used to assign a credit control area to a company code. This transaction code is used to set up the credit control area for a company code in the SAP system. 
  
  Functionality: 
  The OVBD transaction code allows users to assign a credit control area to a company code. This is done by entering the company code and the credit control area into the system. The credit control area is then linked to the company code and can be used for credit management purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVBD in the command field. 
  2. Enter the company code and the credit control area into the system. 
  3. Click “Save” to save the changes. 
  4. The credit control area is now linked to the company code and can be used for credit management purposes. 
  
  Other Recommendations: 
  It is important to ensure that the correct credit control area is assigned to each company code in order to ensure accurate credit management. It is also important to regularly review and update the assigned credit control areas as needed.