How to use OCC4 - FI-LC: Tabelle T880G

SAP Transaction Code - Details

• Transaction Code: OCC4

  Description: FI-LC: Tabelle T880G

  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: OCC4 - FI-LC: Tabelle T880G

  
  Overview: 
  The SAP transaction code OCC4 is used to maintain the table T880G in the Financial Accounting (FI) module. This table contains the parameters for the Local Currency (LC) valuation of open items. 
  
  Functionality: 
  The OCC4 transaction code allows users to maintain the parameters for the Local Currency (LC) valuation of open items. This includes setting up the exchange rate type, exchange rate, and other parameters for the LC valuation of open items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OCC4 in the SAP command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Enter the exchange rate type and exchange rate in the corresponding fields. 
  4. Enter any other parameters for the LC valuation of open items as needed. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect settings can lead to incorrect LC valuations of open items. Additionally, users should ensure that they have appropriate authorization before using this transaction code.