How to use OCV9 - FI-LC: V_T850_B (DBase entry)

SAP Transaction Code - Details

• Transaction Code: OCV9

  Description: FI-LC: V_T850_B (DBase entry)

  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: OCV9 - FI-LC: V_T850_B (DBase entry)

  
  Overview:
  SAP transaction code OCV9 is used to maintain the database table V_T850_B in the Financial Accounting (FI) Localization (LC) module. This table contains information about the country-specific settings for the payment program. 
  
  Functionality:
  The purpose of this transaction code is to maintain the database table V_T850_B, which contains country-specific settings for the payment program. This includes settings such as the payment method, payment currency, and payment block. 
  
  Step-by-step How to Use:
  1. Enter transaction code OCV9 in the SAP command field. 
  2. Select the desired country from the dropdown menu. 
  3. Enter the relevant data in the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations:
  It is important to note that changes made in this transaction code will affect all users of the system, so it is important to be careful when making changes. Additionally, it is recommended that users familiarize themselves with the data fields and their purpose before making any changes.