How to use OVBO - Gérer type de plan de fact. part.

OVBO - Overview

• Transaction Code: OVBO

  Description: Gérer type de plan de fact. part.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVBO - Details

• SAP Tcode: OVBO - Gérer type de plan de fact. part.

  
  Overview:
  The SAP transaction code OVBO is used to maintain milestone billing plan types. This transaction code is used to create, change, and display milestone billing plan types. It is also used to define the conditions for the billing plan type and assign it to a customer. 
  
  Functionality: 
  The OVBO transaction code allows users to maintain milestone billing plan types in SAP. This includes creating new plan types, changing existing ones, and displaying them. It also allows users to define the conditions for the billing plan type and assign it to a customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVBO in the command field. 
  2. Select the “Create” button to create a new milestone billing plan type. 
  3. Enter the name of the plan type and select “Save”. 
  4. Select the “Change” button to change an existing milestone billing plan type. 
  5. Enter the name of the plan type and select “Save”. 
  6. Select the “Display” button to display an existing milestone billing plan type. 
  7. Enter the name of the plan type and select “Execute”. 
  8. Select the “Define Conditions” button to define conditions for a milestone billing plan type and assign it to a customer. 
  9. Enter the name of the customer and select “Save”. 
  10. Select “Back” to return to the main screen of OVBO transaction code. 
  
  Other Recommendations: 
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