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OV68 SAP tcode for – Ass. billing type – rec. acc. proc.

Here we would like to draw your attention to OV68 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).OV68 is a transaction code used for Ass. billing type – rec. acc. proc. in SAP.

SAP OV68 transaction code

It comes under the package VKON.

Transaction OV68 technical data table

TcodeOV68
PurposeAss. billing type – rec. acc. proc.
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

OV68 related transaction codes under SAP package VKON

  • VB31 : Create Promotion
  • V12L_A : Create Pricing Report
  • VB(6 : Rebate Group Maintenance
  • VKYY : Change Test for RKA
  • V/04 : Change Condition Table (Sales pr.)
  • VK18 : Display condition
  • V/61 : Output – Cond.Table – Display Dlv.
  • S_ALR_87100146 : Discounts and Surch. by Price Group
  • VK33 : Condition Maintenance: Display
  • V-96 : Display Domestic Taxes
  • VB(B : Copying Control Maintenance
  • V-63 : Change Cust.Disc/Surcharge
  • OV17 : Condition Table: Material Substit. C
  • VB04 : Reference Material Listing/Exclusion
  • VKZZ : Test for RKS-Surcharge Conditions
  • VKVF : Conditions: Dialog Box for CondElem.
  • VB25 : List of Sales Deals
  • M/N6 : Free goods pricing procedure
  • KK11 : Create Condition
  • XK14 : Create with cond. ref. (cond. list)

OV68 related tables

  • KOTE005 : Customer Hierarchy/Material
  • A015 : Not Used in Standard
  • A020 : Division/Price Group
  • A083 : Vendor Conditions with Plant
  • A599 : SD doc./Item/Variant
  • A174 : CO Area/Ovrhd Type/Func. Area/GM_GRANT_N
  • A709 : Sales org./Distr. Chl/Material/Customer/Division/Plant
  • A006 : Price List Type/Currency/Material
  • A021 : Vendor/Material/Unit of Measure
  • VBOX : SD Document: Billing Document: Rebate Index
  • A506 : Access to Plant
  • T682I : Conditions: Access Sequences (Generated Form)
  • B064 : Capacity Planner
  • A119 : Service agent/Dep.ctry/Dep.post.code /Dest. country
  • A631 : Appl./Version/Status
  • A101 : SOrg/DstCh/Material-Main Item/Material Pricing Group
  • A907 : Sales org./Distr. Chl/Sold-to pt
  • A368 : Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
  • A078 : Departure Country / Destination Country
  • B027 : Purchasing Output Determination: Purch. Org./Vendor for EDI

Related References

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