How to use OV64 - Dét. du compte - comptes collectifs

SAP Transaction Code - Details

• Transaction Code: OV64

  Description: Dét. du compte - comptes collectifs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ACCOUNT_DETERMINATION

    Package Description: SD Account Determination

    Parent Package: APPL

  • Module/Component: SD-BF-ACT

    Description: Account Determination

Smart SAP Assistant

• SAP Tcode: OV64 - Dét. du compte - comptes collectifs

  
  Overview: 
  OV64 is a transaction code used in SAP ERP software. It is used to determine the accounts receivable accounts for a customer. This transaction code is part of the Accounts Receivable (FI-AR) module. 
  
  Functionality: 
  The OV64 transaction code allows users to assign accounts receivable accounts to customers. This helps to ensure that all payments received from customers are properly recorded and accounted for. Additionally, it allows users to view and manage customer account information, such as payment terms, credit limits, and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the OV64 transaction code in the command field. 
  2. Select the customer for whom you want to assign an accounts receivable account. 
  3. Enter the account number of the accounts receivable account you want to assign to the customer. 
  4. Enter any additional information, such as payment terms, credit limits, and payment methods. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update customer accounts receivable accounts in order to ensure accuracy and compliance with accounting standards. Additionally, it is recommended that users familiarize themselves with other related SAP ERP modules, such as Accounts Payable (FI-AP) and General Ledger (FI-GL), in order to gain a better understanding of how these modules interact with each other.