OV63 - Rec. account det.: Display table

SAP Transaction Code - Details

• Transaction Code: OV63

  Description: Rec. account det.: Display table

  Release: S/4HANA and ECC 6

• • Program: SAPMV12A

    Screen: 100

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: OV63 - Rec. account det.: Display table

  
  Overview:: 
  OV63 is a transaction code used in SAP to display the details of a receivable account. It is used to view the details of a customer’s receivable account, such as the amount due, payment terms, and other related information. 
  
  Functionality:: 
  The OV63 transaction code allows users to view the details of a customer’s receivable account. This includes the amount due, payment terms, and other related information. It also allows users to view the customer’s payment history and any open items that are associated with the account. 
  
  Step-by-step How to Use:: 
  1. Enter the transaction code OV63 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the “Display Table” button to view the details of the customer’s receivable account. 
  4. The details of the customer’s receivable account will be displayed in a table format. 
  5. To view additional information, select the “Display Document” button to view more detailed information about the customer’s receivable account. 
  6. To exit, select the “Back” button or enter “/n” in the command field. 
  
  Other Recommendations:: 
  It is recommended that users familiarize themselves with all of the options available in OV63 before using it for any purpose. Additionally, users should ensure that they have access to all of the necessary information before attempting to use this transaction code.