How to use OVD6 - Procéd. fact. clt SD : grpes tolér.

SAP Transaction Code - Details

• Transaction Code: OVD6

  Description: Procéd. fact. clt SD : grpes tolér.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VASB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVD6 - Procéd. fact. clt SD : grpes tolér.

  
  Overview:
  The SAP transaction code OVD6 is used to maintain tolerance groups for self-billing in the Sales and Distribution (SD) module. Self-billing is a process in which the customer issues an invoice to itself for goods or services it has received from a supplier. This transaction code allows users to set up tolerance groups that define the maximum amount of deviation allowed between the invoice and the goods or services received. 
  
  Functionality: 
  The OVD6 transaction code allows users to create, change, and delete tolerance groups for self-billing. It also allows users to assign tolerance groups to customers and vendors. This ensures that any deviation between the invoice and the goods or services received is within the specified tolerance limit. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVD6 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the tolerance group and select “Save”. 
  4. Enter the maximum amount of deviation allowed for each item in the group and select “Save”. 
  5. Assign the tolerance group to customers and vendors as needed by selecting “Assign” from the menu bar. 
  6. Select “Save” when finished. 
  
  Other Recommendations: 
  It is important to ensure that all customers and vendors have been assigned a tolerance group before activating self-billing in SAP SD. Additionally, it is recommended that users regularly review their tolerance groups to ensure they are up-to-date with current business needs.