OLVF is a SAP tcode coming under CRM module and BBPCRM component. View some details about OLVF tcode in SAP.
- OLVF tcode used for : C SD Billing Menu in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : VF0C (Customizing R/3 invoice)
- ABAP Program : MENUOLVF
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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.
OLVF related transaction codes
| Tcode | Note |
|---|---|
| BEA_DL_02 | Release Billing Due List for Billing |
| DP101 | Reset Billing Plan Date |
| ODP11 | DIP Profile: Billing Plan Integratn |
| ODP14 | Fixed Price Condition for Billing |
| /BEA/CRMB02 | Release Billing Due List for Billing |
| /BEA/IPMI02 | Release Billing Due List for Billing |
| /BEA/IPMO02 | Release Billing Due List for Billing |
| BEA_AP_DET | Billing Action Profile Determination |
| BEA_BD_01 | Maintain Billing Documents |
| BEA_BD_02 | Transfer Billing Docs to Accounting |
| BEA_BTY | Maintain Billing Types |
| BEA_CONFIG_CRMB | CRM Billing Configuration |
| BEA_CONFIG_F1 | Configuration of Billing |
| BEA_CONFIG_J1 | Configuration of Billing |
| BEA_DL_01 | Maintain Billing Due List |
Tables in the same package as OLVF
SAP tables in package VF0C, which also contains transaction OLVF.
| Table | Description |
|---|---|
| TINC | Customers: Incoterms |
| TVFK | Billing: Document Types |
| TINCT | Customers: Incoterms: Texts |
| TVCIN | Payment cards: Type |
| TVCLK | Block reason (payment card) |
| TVCTY | Payment card category |
| TVFKT | Billing: Document Types: Texts |
| TVCINT | Description of payment card type |
| TVCLKT | Description of blocking reason (payment card) |
| TVCTYT | Category description for payment card |
| TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' |
| TVNFACT | SD: Function Activation on BUKRS Level |