OVBK is a SAP tcode coming under CRM module and BBPCRM component. View some details about OVBK tcode in SAP.
- OVBK tcode used for : Assign Bill Plan Type to Item Catgry in SAP
- Module : CRM-BTX-BF-IF (R/3 Interface for Business Transactions)
- Parent Module : CRM (Customer Relationship Management)
- Package : VZ (Application development R/3 RV central functions)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OVBK related transaction codes
| Tcode | Note |
|---|---|
| OVBK | Assign Bill Plan Type to Item Catgry |
| ONBO | IS-H: Assign bill.type to bill.block |
| /SAPPSSRM/IPT_CU | PS Item Type Customizing |
| ONBD | Assign Bill.Type to Doc.PricingProc. |
| CHM_BU | CMS: Bill Up Processing |
| CMSC_BU_ATTR_CONF | Configure attributes for Bill Up |
| CMSC_BU_EXTN | Create extension for Bill Up |
| CMSC_BU_REL | CMS Bill Ups Relevancy Mapping |
| VTFF | Bill to bill copying control |
| EA59 | Print Collective Bill (Old) |
| EA64 | Print collective bill |
| EATR | Mass Activity: Create Bill/Part.Bill |
| INVDOC01 | Bill Dialog |
| INVDOC02 | Bill Dialog - Sales Tax Statement |
| INVMASSPROC | Mass Act: Bill/Paym.Adv.Note Proc. |
Tables in the same package as OVBK
SAP tables in package VZ, which also contains transaction OVBK.
| Table | Description |
|---|---|
| FPLA | Billing Plan |
| FPLT | Billing Plan: Dates |
| QTCH | Product Allocation: Feature Directory |
| QTVB | Product Allocation: Allocation used by Customer Order |
| T180 | Screen Sequence Control: Transaction Default Values |
| T190 | Product Allocation: Controlling |
| TNLS | Nielsen ID |
| TTBD | Directory of text module for documents |
| TVBR | Contact Person: Frequency of Visits |
| TVKG | Sales Documents: Reasons for Cancellation |
| TVLZ | Validity Period Category |
| TVP0 | Contact Person: Attribute 10 |