How to use OV9C - Disposition pour copie Factures

SAP Transaction Code - Details

• Transaction Code: OV9C

  Description: Disposition pour copie Factures

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VFC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OV9C - Disposition pour copie Factures

  
  Overview:
  The SAP transaction code OV9C is used to copy requirements from a billing document to another billing document. This transaction code is used to copy the requirements from one billing document to another, such as from an invoice to a credit memo. This allows for the same requirements to be applied to multiple documents, saving time and effort. 
  
  Functionality: 
  The OV9C transaction code allows users to copy requirements from one billing document to another. This includes copying the requirements from an invoice to a credit memo, or vice versa. The requirements that can be copied include the customer number, payment terms, and delivery address. 
  
  Step-by-step How to Use: 
  To use the OV9C transaction code, follow these steps 
  1. Enter the OV9C transaction code in the command field. 
  2. Enter the source document number in the Source Document field. 
  3. Enter the target document number in the Target Document field. 
  4. Select the requirements that you want to copy from the source document to the target document. 
  5. Click “Copy” to copy the selected requirements from the source document to the target document. 
  
  Other Recommendations: 
  When using the OV9C transaction code, it is important to ensure that all of the required information is entered correctly in order for it to work properly. Additionally, it is important to double-check that all of the desired requirements have been copied over correctly before saving any changes.