How to use OCBK - C RF-KONS : Tabelle T869

SAP Transaction Code - Details

• Transaction Code: OCBK

  Description: C RF-KONS : Tabelle T869

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OCBK - C RF-KONS : Tabelle T869

  K
  
  Overview: 
  The SAP transaction code OCBK is used to maintain the table T869K in the Financial Accounting (FI) and Localization (LC) module. This table contains the country-specific settings for the automatic payment program. 
  
  Functionality: 
  The OCBK transaction code allows users to maintain the settings for the automatic payment program in the T869K table. This includes setting up payment methods, payment terms, and other country-specific settings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OCBK in the command field. 
  2. Select the country for which you want to maintain the settings in the T869K table. 
  3. Enter the payment method, payment terms, and other country-specific settings as required. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the T869K table before using transaction code OCBK to maintain its settings. Additionally, users should ensure that all changes made are properly tested before going live in production systems.