OCCK - Vendor: Trading Partner


SAP Transaction Code - Details

  • Transaction Code: OCCK

    Description: Vendor: Trading Partner

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: OCCK - Vendor: Trading Partner
     Contract
    
    Overview:
    The SAP transaction code OCCK is used to manage vendor contracts in the SAP system. It allows users to create, view, and edit contracts with vendors. This transaction code is part of the Logistics Execution (LE) module. 
    
    Functionality: 
    The OCCK transaction code enables users to create, view, and edit contracts with vendors. It also allows users to assign a vendor to a contract and set up the terms of the contract. Additionally, it allows users to view the status of a contract and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the OCCK transaction code in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the details of the contract such as vendor name, start date, end date, and other relevant information. 
    4. Select “Save” to save the contract details. 
    5. To view or edit an existing contract, select “Display” from the menu bar and enter the contract number. 
    6. To assign a vendor to a contract, select “Assign Vendor” from the menu bar and enter the vendor name and other relevant information. 
    7. To view the status of a contract, select “Status” from the menu bar and enter the contract number. 
    8. To make changes to an existing contract, select “Change” from the menu bar and enter the details of the changes that need to be made. 
    9. Select “Save” to save any changes that have been made to a contract. 
    
    Other Recommendations: 
    It is important to ensure that all contracts are up-to-date and accurate before they are saved in SAP using this transaction code. Additionally, it is important to review all contracts regularly in order to ensure that they are still valid and relevant for your business needs.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OCCJ - Maintain FILCA Number range...

  • OCCI - Cons. Integration Settings...

  • OCCL - FI-LC: Table T880 / read...

  • OCCM - Reconcile G/L Accounts/Consolidation...


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