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OVD7 SAP tcode for – SD Self-Billing:Sold-To Party Params

Here we would like to draw your attention to OVD7 transaction code in SAP. As we know it is being used in the SAP SD-BIL (Billing in SD) component which is coming under SD module (Sales & Distribution).OVD7 is a transaction code used for SD Self-Billing:Sold-To Party Params in SAP.

SAP OVD7 transaction code

It comes under the package VASB.

Transaction OVD7 technical data table

TcodeOVD7
PurposeSD Self-Billing:Sold-To Party Params
ModuleSD
ComponentSD-BIL
SAP PackageVASB
TypeP

OVD7 related transaction codes under SAP package VASB

  • VSBA : Archiving for Self-Billing
  • OVD8 : SD Self-Billing: Tolerances Definitn
  • OVD5 : SD Self-Billing: EDI Partner
  • VSB1 : SB Proc. Inbound Monitor – Old
  • OVD6 : SD Self-Billing: Tolerance Groups
  • VSB1N : Self-Billing Proc. Inbound Monitor
  • OVD7 : SD Self-Billing:Sold-To Party Params
  • OVD4 : SD Self-Billing: General Parameter
  • VSBSMS : SBWAP Reporting

OVD7 related tables

  • T665E : SD Self-Billing Procedure: Tolerance Limits, Percentage
  • VSBPLM : Processing Log Messages
  • VSBITM : IDoc-Item Self-Billing Procedure w. Automatic Postings
  • T665B : SD Self-Billing Procedure: General Processing Parameters
  • VSBPBD : Self-Billing: Processed Billing Documents
  • VSBPST : Processing Status: Self-Billing Procedure w. Autom. Postings
  • T665F : SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount
  • TRNSM : Data Transfer
  • VSBMER : Mainstep-Errors in Self-Billing Procedure w. Autom. Postings
  • T665GT : Self-Billing: Name of Customer Tolerance Groups
  • T665D : SD Self-Billing Procedure: Contractor Processing Parameters
  • VSBPER : Prestep-Errors in Self-Billing Procedure w. Autom. Postings
  • VSBDIT : Self-Billing Procedure Delivery Item w. Automatic Posting
  • VSBHDR : IDoc Self-Billing Procedure w. Automatic Postings
  • VSBPLG : Processing Log: Self-Billing Procedure w. Autom. Postings
  • VSBDAT : Self-Billing Procedure Data w. Automatic Postings
  • VSBREF : References: Self-Billing Procedure with Autom. Postings
  • T665C : SD Self-Billing Procedure: EDI Partner Inbound Parameters
  • VSBGRH : IDoc Header Regrouping Information
  • VSBEER : Error Types and Editable Fields

Related References

Related Tutorials

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VSB1N SAP tcode for – Self-Billing Proc. Inbound Monitor

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VSBPBD SAP table for – Self-Billing: Processed Billing Documents

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