How to use OVR4 - C RV Tab. Fechas de factura

SAP Transaction Code - Details

• Transaction Code: OVR4

  Description: C RV Tab. Fechas de factura

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VN0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVR4 - C RV Tab. Fechas de factura

  
  Overview:
  The SAP transaction code OVR4 is used to maintain billing schedules in the Sales and Distribution (SD) module. It allows users to create, change, and delete billing schedules for customers. 
  
  Functionality: 
  OVR4 enables users to define billing schedules for customers. This includes setting up the frequency of invoicing, the payment terms, and the payment method. It also allows users to define the number of days between invoices and the number of days before payment is due. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVR4 in the command field. 
  2. Select the customer for whom you want to create a billing schedule. 
  3. Enter the details of the billing schedule, such as frequency, payment terms, and payment method. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all billing schedules are up-to-date and accurate. Regularly review and update billing schedules as needed to ensure that customers are billed correctly and on time.