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OV98 SAP tcode for – Assign billing types-COPA proj.proc.

Here we would like to draw your attention to OV98 transaction code in SAP. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution).OV98 is a transaction code used for Assign billing types-COPA proj.proc. in SAP.

SAP OV98 transaction code

It comes under the package VKON.

Transaction OV98 technical data table

TcodeOV98
PurposeAssign billing types-COPA proj.proc.
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

OV98 related transaction codes under SAP package VKON

  • VKA5 : Deleting agreements
  • M/N6 : Free goods pricing procedure
  • S_ALR_87100151 : Disc. and Surch. for Price Grp/Mat.
  • VB21 : Create Sales Deal
  • V12LDV_A : Create Pricing Report
  • VB(6 : Rebate Group Maintenance
  • V-80 : Display Cust/MatPrGrp Disc/Su
  • OV07 : Condition Table: Listing/Exclusion D
  • OV48 : Condition table: Cross-selling A
  • V-65 : Create Mat.Disc/Surcharge
  • OV09 : Condition table: Change Index
  • V/N4 : Free goods types – Sales
  • S_ALR_87100165 : I.E.P.S Mexico
  • S_ALR_87100142 : Price List
  • VK31 : Condition Maintenance: Create
  • OV/4 : RV Batch Input Program
  • VB01 : Create Material Listing/Exclusion
  • OV/2 : RV Batch Input Program
  • OV13 : Procedure: Material Determination
  • OV88 : Assign billing type-credit card proc

OV98 related tables

  • A503 : Access to sales organization
  • A916 : Material/Customer
  • T681OT : Object Category Texts for Index to Conditions
  • KOTH008 : Customer Hierarchy/Material
  • B050 : Output Control: Sample Structure for Output Data
  • A363 : Plant/Vendor/Material
  • A667 : SD Doc./Item/Material
  • A307 : Customer with Release Status
  • A896 : Complex Target
  • A016 : Contract Item
  • T681Y : Conditions: List Variants
  • A096 : Activities for Vendor
  • B008 : Billing Type
  • A116 : Tax Exemption – Customer/Tax Classification 2-Material
  • A796 : ServcAgent/DepPostCde/RecipCntry
  • A181 : TaxIndPlnt/Tax type
  • A001 : Not Used in Standard
  • A052 : Invoicing Party (Specific to Info Record)
  • A902 : Condition Table for Pricing A902
  • T680VU : Condition: Tree Control: User-dependent Variants

Related References

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