OC82 - Validation Check: Items/DE Forms

SAP Transaction Code - Details

• Transaction Code: OC82

  Description: Validation Check: Items/DE Forms

  Release: S/4HANA and ECC 6

• • Program: RGCPOS40

    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: OC82 - Validation Check: Items/DE Forms

  
  Overview:
  SAP transaction code OC82 is used to perform a validation check on items and DE forms. This code is used to ensure that the data entered into the system is accurate and complete. It also helps to identify any errors or inconsistencies in the data. 
  
  Functionality:
  The OC82 transaction code allows users to check the validity of items and DE forms. This includes checking for any errors or inconsistencies in the data, as well as ensuring that all required fields are filled out correctly. The validation check can be performed on a single item or multiple items at once. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OC82 into the command field. 
  2. Select the item or DE form you wish to validate. 
  3. Click “Validate” to begin the validation process. 
  4. Review any errors or inconsistencies that are identified during the validation process. 
  5. Make any necessary corrections and click “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users perform a validation check on items and DE forms before submitting them for approval or processing. This will help to ensure that all data is accurate and complete, and will help to avoid any delays or errors in processing.