1. SAP Tutorial
  2. SD Module

OV78 SAP tcode for – Assign billing type-cash acc. proc.

Here we would like to draw your attention to OV78 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).OV78 is a transaction code used for Assign billing type-cash acc. proc. in SAP.

SAP OV78 transaction code

It comes under the package VKON.

Transaction OV78 technical data table

TcodeOV78
PurposeAssign billing type-cash acc. proc.
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

OV78 related transaction codes under SAP package VKON

  • LS53 : Display Batch Search Strategy – WM
  • V/N3 : Display free goods table (SD)
  • V-88 : Display PGrp/MPrGrp Disc/Surc
  • VB(A : Promotion Type Maintenance
  • VK14 : Create Condition with Reference
  • OV21 : Condition Table: Change Rebate
  • S_ALR_87100160 : Price List
  • VKYY : Change Test for RKA
  • OV68 : Ass. billing type – rec. acc. proc.
  • S_ALR_87100146 : Discounts and Surch. by Price Group
  • V/04 : Change Condition Table (Sales pr.)
  • KK14 : Create Condition with Reference
  • VB(7 : Rebate Agreement Settlement
  • VOK0 : Conditions: Pricing in Customizing
  • V12L_D : Execute Pricing Report
  • OV48 : Condition table: Cross-selling A
  • V/49 : View V_TNAPN Appl. V2
  • OV05 : Condition Table: Listing/Exclusion A
  • OV20 : Condition Table: Create Rebate
  • V12LDV_A : Create Pricing Report

OV78 related tables

  • A106 : Price List/Material Group
  • A920 : Organisation/Practice/Grade
  • A936 : Sales org./Distr. Chl/Shpg Cond./Incoterms/Plant/Ship-to
  • T671T : Conditions: Views (Text)
  • A022 : Material/Unit of Measure
  • KOTH030 : Order Type/Plant/Component
  • A037 : Overhead Type/Order Catg.
  • A670 : SD Doc./Item/Material/Billable/Country/Grade
  • A010 : Additional Selling Plant/Material
  • A097 : Activities for Vendor with Plant
  • T681YF : Pricing Report: Fields Used
  • A129 : Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1
  • A916 : Material/Customer
  • A355 : Jur. code
  • KOTE011 : Vendor Hierarchy: Material Rebate
  • KOTH023 : Plant/Material
  • A992 : DepPostCde/FreightCl.
  • A744 : SD Doc./Cust.grp.2/POL/POD/Shpg Cond./Variant
  • A815 : ShipmntTyp/ServcAgent/TfZn P.Dep/FreightCl.
  • A079 : Sales Organization/Distribution Channel/Material Group

Related References

Related Tutorials

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

OV68 tcode in SAP SD (Master Data in SD) module. This transaction code is used for Ass. billing type -...

OV88 SAP tcode for – Assign billing type-credit card proc

OV88 tcode in SAP SD (Master Data in SD) module. This transaction code is used for Assign billing type-credit card...

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

OV98 tcode in SAP SD (Master Data in SD) module. This transaction code is used for Assign billing types-COPA proj.proc.....

OV76 SAP tcode for – Cond.: Procedure for cash acc. det.

OV76 tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Cond.: Procedure for cash...

OV84 SAP tcode for – Credit card acc. det: Acc. sequences

OV84 tcode in SAP SD (Master Data in SD) module. This transaction code is used for Credit card acc. det:...

OVBP SAP tcode for – Assign billing plan type

OVBP tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Assign billing plan type....

OVKL SAP tcode for – C RV Table TVAP “Assign Billing Itm

OVKL tcode in SAP SD (Master Data in SD) module. This transaction code is used for C RV Table TVAP...

«
»