How to use OV66 - TypesCond:Dét. compte Cpte collectif

OV66 - Overview

• Transaction Code: OV66

  Description: TypesCond:Dét. compte Cpte collectif

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OV66 - Details

• SAP Tcode: OV66 - TypesCond:Dét. compte Cpte collectif

  
  Overview:
  SAP transaction code OV66 is used to maintain condition types and their associated accounts for account determination. This transaction code is used to define the accounts that are used in the account determination process for a particular condition type. 
  
  Functionality: 
  The OV66 transaction code allows users to maintain condition types and their associated accounts for account determination. This transaction code is used to define the accounts that are used in the account determination process for a particular condition type. The accounts can be defined at the header level or at the item level. The accounts can also be defined for different currencies and different company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OV66 in the SAP command field. 
  2. Enter the condition type that you want to maintain in the Condition Type field. 
  3. Select the appropriate account determination type from the drop-down list. 
  4. Enter the appropriate account number in the Account Number field. 
  5. Enter any additional information, such as currency or company code, if necessary. 
  6. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should ensure that all of the necessary information is entered correctly and completely, as any errors could lead to incorrect account determination results. Additionally, users should be aware of any restrictions or