How to use OVBI - Gestion du type calendrier facturat.

OVBI - Overview

• Transaction Code: OVBI

  Description: Gestion du type calendrier facturat.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVBI - Details

• SAP Tcode: OVBI - Gestion du type calendrier facturat.

  
  Overview:
  The SAP transaction code OVBI is used to maintain billing plan types in the SAP system. It allows users to create, change, and delete billing plan types. This transaction code is used to define the characteristics of a billing plan type, such as the number of installments, payment terms, and payment methods. 
  
  Functionality:
  The OVBI transaction code is used to maintain billing plan types in the SAP system. It allows users to create, change, and delete billing plan types. This transaction code is used to define the characteristics of a billing plan type, such as the number of installments, payment terms, and payment methods. It also allows users to assign a billing plan type to a customer or vendor. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OVBI in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the billing plan type you want to create or change. 
  4. Enter the details of the billing plan type such as number of installments, payment terms, and payment methods. 
  5. Save your changes by clicking on “Save” in the menu bar. 
  6. Assign a billing plan type to a customer or vendor by selecting “Assign” from the menu bar and entering the customer or vendor name. 
  7. Save your changes by clicking on “Save” in the menu bar. 
  
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