How to use OCDT - FI-LC: V_T876B_CT (BA für UMR)

SAP Transaction Code - Details

• Transaction Code: OCDT

  Description: FI-LC: V_T876B_CT (BA für UMR)

  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: OCDT - FI-LC: V_T876B_CT (BA für UMR)

  
  Overview:
  The SAP transaction code OCDT - FI-LC V_T876B_CT (DTs for Transltn) is used to maintain the translation of the document types in the SAP system. It is used to define the document types and their translations in different languages. 
  
  Functionality:
  This transaction code allows users to maintain the document types and their translations in different languages. It also allows users to create new document types and assign them translations in different languages. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OCDT - FI-LC V_T876B_CT (DTs for Transltn) into the command field. 
  2. Select the language you want to use for the translation. 
  3. Select the document type you want to translate and enter its translation in the language you selected. 
  4. Save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different document types and their translations before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to document types and translations before using this transaction code.