How to use OCV6 - FI-LC: V_T879_2 (only AA='PC')

SAP Transaction Code - Details

• Transaction Code: OCV6

  Description: FI-LC: V_T879_2 (only AA='PC')

  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: OCV6 - FI-LC: V_T879_2 (only AA='PC')

  
  Overview:
  The SAP transaction code OCV6 is used to access the FI-LC (Financial Accounting-Local Currency) view V_T879_2 in the SAP system. This view is used to display the exchange rate differences for a company code in a specific currency. The view can only be accessed when the AA (Account Assignment) field is set to 'PC' (Posting Currency). 
  
  Functionality:
  The FI-LC view V_T879_2 displays the exchange rate differences for a company code in a specific currency. It shows the differences between the exchange rate of the posting currency and the exchange rate of the local currency. This view can be used to analyze and monitor exchange rate fluctuations and their impact on a company's financials. 
  
  Step-by-step How to Use:
  1. Enter transaction code OCV6 in the SAP command field. 
  2. Enter the company code and currency for which you want to view the exchange rate differences. 
  3. Set the AA field to 'PC' (Posting Currency). 
  4. Click on Execute (F8). 
  5. The FI-LC view V_T879_2 will be displayed, showing the exchange rate differences for the specified company code and currency. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other FI-LC views, such as V_T879_1, which displays exchange rate differences for a company code in all currencies, and V_T879_3, which displays exchange rate differences for all company codes in a specific currency.