How to use OVBS - Tabla de reglas p. determ. de datos_

SAP Transaction Code - Details

• Transaction Code: OVBS

  Description: Tabla de reglas p. determ. de datos_

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VIZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVBS - Tabla de reglas p. determ. de datos_

  
  Overview: 
  The SAP transaction code OVBS is used to create and maintain a rule table for determining dates. This table is used to define the rules for calculating the due date of an invoice or payment. 
  
  Functionality: 
  The OVBS transaction code allows users to define the rules for calculating the due date of an invoice or payment. The rules are based on the payment terms, such as the number of days after the invoice date, or the number of days after the end of the month. The rules can also be based on other criteria, such as the customer’s credit rating or payment history. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVBS in the command field. 
  2. Select “Create Rule Table” from the menu. 
  3. Enter a name for the rule table and select “Create”. 
  4. Enter a description for the rule table and select “Save”. 
  5. Enter a rule name and select “Create”. 
  6. Enter a description for the rule and select “Save”. 
  7. Enter the criteria for determining the due date and select “Save”. 
  8. Select “Activate” to activate the rule table and save it in SAP system memory. 
  9. Select “Back” to return to the main menu of transaction code OVBS. 
  
  Other Recommendations: 
  It is recommended that users test their rule tables before activating them in order to ensure that they are working correctly and producing accurate results. Additionally, users should periodically review their rule tables to ensure that they are up-to-date with any changes in payment terms or other criteria that may affect their calculations.