How to use OVBM - Actualizar fechas

SAP Transaction Code - Details

• Transaction Code: OVBM

  Description: Actualizar fechas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVBM - Actualizar fechas

   for document types
  
  Overview: 
  The SAP transaction code OVBM is used to maintain the dates for document types in the SAP system. This transaction code is used to set up and maintain the dates for document types in the system. It is used to define the start and end dates for documents, as well as the validity period of documents. 
  
  Functionality: 
  The OVBM transaction code allows users to maintain the dates for document types in the SAP system. This includes setting up and maintaining the start and end dates for documents, as well as the validity period of documents. The transaction code also allows users to view and edit existing document type dates. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVBM in the command field. 
  2. Select “Maintain Dates for Document Types” from the menu. 
  3. Select a document type from the list of available document types. 
  4. Enter a start date and end date for the selected document type. 
  5. Enter a validity period for the selected document type. 
  6. Save your changes by clicking on “Save” button. 
  7. Exit the transaction code by clicking on “Back” button or “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OVBM transaction code before using it, as it can be complex to use if not properly understood. Additionally, users should ensure that all changes made are saved before exiting the transaction code, as any unsaved changes will be lost when exiting the transaction code.