ONBV is a SAP tcode coming under CRM module and BBPCRM component. View some details about ONBV tcode in SAP.
- ONBV tcode used for : IS-H: Assign Revenue Accounts in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : NPAS (Application development patient accounting system)
- ABAP Program : RNSDTCOD
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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.
ONBV related transaction codes
Tcode | Note |
---|---|
ONBV | IS-H: Assign Revenue Accounts |
F9SB | CA Control: Assign. Scr.Field->DBFld |
VF45 | Revenue recognition: Revenue report |
S_KK4_96000135 | IS-H: Revenue Accounts and Conditio |
FQC1401 | Account Determ. IDOC Revenue Items |
FSCQS001 | Acct Determination: Revenue Accounts |
EK82 | Account Determ.: IS-T Revenue Accnts |
ISTCA01 | Account Determ.: IS-T Revenue Accnts |
FO_V_TIV80 | Clearing Accounts for Cost Accounts |
OBY7 | C FI Copy Chart of Accounts |
OBY8 | C FI Delete Chart of Accounts |
OB_GLACC01 | Create G/L accounts with reference |
CNV_20100_CHECK_N | Check accounts for conversion |
CNV_20100_DOWN | Download results of accounts check |
CNV_20100_DOWN_BPRIO | Download results of accounts check |