How to use OVBJ - Gérer catég. date pr calendr. fact.

SAP Transaction Code - Details

• Transaction Code: OVBJ

  Description: Gérer catég. date pr calendr. fact.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVBJ - Gérer catég. date pr calendr. fact.

  
  Overview: 
  The SAP transaction code OVBJ is used to maintain the date category for BillPlan. This transaction code is used to define the date categories for BillPlan, which are used to determine the payment terms and conditions for a customer. 
  
  Functionality: 
  The OVBJ transaction code allows users to define the date categories for BillPlan. This includes setting up the payment terms and conditions for a customer, such as the payment due date, payment method, and payment amount. The date categories can also be used to determine when a customer should be billed and when payments should be received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVBJ in the command field. 
  2. Select the “Maintain Date Category” option from the menu. 
  3. Enter the relevant information for the date category, such as the payment due date, payment method, and payment amount. 
  4. Save your changes by selecting “Save” from the menu. 
  5. Exit the transaction code by selecting “Exit” from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different date categories available in BillPlan before using this transaction code. Additionally, users should ensure that all relevant information is entered correctly before saving any changes made in this transaction code.