How to use OCV7 - FI-LC: V_T879_2 (only AA='PL')

SAP Transaction Code - Details

• Transaction Code: OCV7

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

  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: OCV7 - FI-LC: V_T879_2 (only AA='PL')

  
  Overview:
  The SAP transaction code OCV7 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 with AA='PL' (only). 
  
  Functionality:
  The FI-LC view V_T879_2 displays the exchange rate differences for a company code with AA='PL' (only). It shows the differences between the exchange rates of the local currency and the foreign currency. This view can be used to analyze and compare the exchange rate differences for a company code. 
  
  Step-by-step How to Use:
  1. Enter transaction code OCV7 in the SAP command field. 
  2. Enter AA='PL' in the selection screen. 
  3. Execute (F8) to display the FI-LC view V_T879_2. 
  4. The view will display the exchange rate differences for a company code with AA='PL'. 
  5. Analyze and compare the exchange rate differences for a company code. 
  
  Other Recommendations:
  It is recommended to use this view in conjunction with other views such as V_T878_2 and V_T878_3 to get a better understanding of the exchange rate differences for a company code.