How to use OCCI - Cons. Integration Settings


SAP Transaction Code - Details

  • Transaction Code: OCCI

    Description: Cons. Integration Settings

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMF10C

      Screen: 50

      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: OCCI - Cons. Integration Settings
    
    Overview: 
    The SAP transaction code OCCI is used to configure the integration settings for the SAP Consumer Industries (CI) solution. It allows users to set up and maintain the integration between the CI solution and other SAP systems. 
    
    Functionality: 
    The OCCI transaction code enables users to configure the integration settings for the CI solution. This includes setting up and maintaining the integration between the CI solution and other SAP systems, such as ERP, CRM, and SRM. It also allows users to define the data exchange between the CI solution and other SAP systems. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system using your user ID and password. 
    2. Enter transaction code OCCI in the command field. 
    3. Select “Integration Settings” from the menu on the left side of the screen. 
    4. Select “Create” or “Change” from the menu on the right side of the screen to create or change an existing integration setting. 
    5. Enter all necessary information for your integration setting, such as source system, target system, data exchange type, etc. 
    6. Save your changes by clicking “Save” in the top right corner of the screen. 
    7. Activate your changes by clicking “Activate” in the top right corner of the screen. 
    8. Exit out of transaction code OCCI by clicking “Back” in the top right corner of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in transaction code OCCI before making any changes to their integration settings. Additionally, it is important to test any changes made to ensure that they are working properly before activating them in production environments.
    • 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:
  • OCCG - Business area for MM...

  • OCCF - Create GL Customizing Company code...

  • OCCJ - Maintain FILCA Number range...

  • OCCK - Vendor: Trading Partner...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant