How to use OC31 - C FI-LC : Table T869

SAP Transaction Code - Details

• Transaction Code: OC31

  Description: C FI-LC : Table 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: OC31 - C FI-LC : Table T869

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  Overview: 
  The SAP transaction code OC31 is used to maintain the table T869A in the Financial Accounting (FI) module. This table contains the settings for the Local Currency (LC) in the system. 
  
  Functionality: 
  The table T869A is used to store the settings for the Local Currency (LC) in the system. This includes the currency code, exchange rate type, and exchange rate. The settings in this table are used to determine how transactions are posted in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OC31 in the command field. 
  2. The Table Maintenance screen will appear. 
  3. Select “Table T869A” from the list of tables. 
  4. Select “Maintain” from the menu bar. 
  5. Enter the currency code, exchange rate type, and exchange rate for each local currency you wish to maintain in the system. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Back” from the menu bar to return to the Table Maintenance screen. 
  
  Other Recommendations: 
  It is important to ensure that all local currencies are maintained correctly in order for transactions to be posted correctly in the system. It is also important to regularly review and update any changes in exchange rates or currency codes as needed.