How to use OC10 - C FI-LC : Table T857

OC10 - Overview

• Transaction Code: OC10

  Description: C FI-LC : Table T857

  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

OC10 - Details

• SAP Tcode: OC10 - C FI-LC : Table T857

  A
  
  Overview: 
  The SAP transaction code OC10 is used to maintain the table T857A in the FI-LC (Financial Accounting-Localization) module. This table contains the country-specific settings for the local currency. 
  
  Functionality: 
  The OC10 transaction code allows users to maintain the settings for the local currency in the T857A table. This includes setting up the currency exchange rate, defining the currency type, and setting up the currency conversion rate. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OC10 in the command field. 
  2. Select “Maintain Table T857A” from the menu. 
  3. Enter the country code for which you want to maintain the settings for the local currency. 
  4. Enter the exchange rate, currency type, and conversion rate for that country. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the settings for each country are correct and up-to-date in order to ensure accurate financial reporting. It is also recommended that users regularly review and update these settings as needed.