How to use OVBJ_SSC - Actual.cat.fecha p.SC de hito

SAP Transaction Code - Details

• Transaction Code: OVBJ_SSC

  Description: Actual.cat.fecha p.SC de hito

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BILLING_PLAN

    Package Description: Application development Billing Plan

    Parent Package: APPL

  • Module/Component: SD-BIL-IV-BP

    Description: Billing Plan

Smart SAP Assistant

• SAP Tcode: OVBJ_SSC - Actual.cat.fecha p.SC de hito

  
  Overview: 
  The SAP transaction code OVBJ_SSC is used to maintain the date category for milestone billing plans. This transaction code is used to define the date categories for milestone billing plans, which are used to determine the payment terms for a customer. 
  
  Functionality: 
  The OVBJ_SSC transaction code allows users to maintain the date categories for milestone billing plans. This includes defining the payment terms, such as when payments are due and how much is due at each milestone. The date categories can also be used to determine when invoices are generated and when payments are received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVBJ_SSC in the command field. 
  2. Select the “Maintain Date Category” option from the menu. 
  3. Enter the relevant data for the date category, such as payment terms and invoice generation dates. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all relevant data is entered correctly when using this transaction code, as incorrect data can lead to incorrect payment terms or invoices being generated at the wrong time. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex to use if not understood properly.