How to use OVUR - Realiz.ingresos: Crédito no fact.

SAP Transaction Code - Details

• Transaction Code: OVUR

  Description: Realiz.ingresos: Crédito no fact.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VF0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVUR - Realiz.ingresos: Crédito no fact.

  
  Overview:
  
  The SAP transaction code OVUR is used to manage the revenue realization process for unbilled receivables. This code allows users to view and manage the unbilled receivables in the system, as well as to post the revenue realization for these receivables. 
  
  Functionality:
  
  The OVUR transaction code provides users with a comprehensive overview of all unbilled receivables in the system. It allows users to view the details of each receivable, such as the customer name, invoice number, and amount due. Additionally, it enables users to post the revenue realization for these receivables. 
  
  Step-by-step How to Use:
  
  1. Enter the OVUR transaction code into the SAP command field. 
  2. Select the “Unbilled Receivables” tab. 
  3. Select the customer whose unbilled receivable you wish to view or post revenue realization for. 
  4. Select “Display” or “Post” depending on your desired action. 
  5. Enter any additional information required and select “Execute” to complete your action. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with the OVUR transaction code before attempting to use it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to post revenue realization for an unbilled receivable in order to avoid any errors or delays in processing.