Stop Googling SAP errors. Use our Free Essentials plan instead - instant AI help, no credit card needed. Start Now

Close

How to use OC96 - Exchange Item Numbers: Documents


SAP Transaction Code - Details

  • Transaction Code: OC96

    Description: Exchange Item Numbers: Documents

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RGCPOS60

      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: OC96 - Exchange Item Numbers: Documents
    
    Overview:
    SAP transaction code OC96 is used to exchange item numbers in documents. This transaction code is used to change the item numbers in documents such as sales orders, delivery notes, and invoices. It can also be used to change the item numbers in documents that have already been posted. 
    
    Functionality: 
    The main purpose of this transaction code is to allow users to exchange item numbers in documents. This can be done for both open and closed documents. It can also be used to change the item numbers in documents that have already been posted. This transaction code is useful for making changes to documents without having to delete and re-enter them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OC96 into the command field. 
    2. Select the document type you want to exchange item numbers for. 
    3. Enter the document number and item number you want to exchange. 
    4. Enter the new item number you want to use in place of the old one. 
    5. Confirm your changes by pressing enter or clicking “Save”. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors if not used correctly. It is also important to double-check all changes before saving them, as any mistakes could lead to incorrect data being entered into the system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OC95 - Validation Maintenance...

  • OC94 - Elim.of Intercompany Profit/Loss...

  • OC97 - Upload FS Items and Texts...

  • OC98 - FI-LC: Rptg line layout frm Item tbl...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker