How to use OCVB - FI-LC: V_T850I_A (Dbase entry)

SAP Transaction Code - Details

• Transaction Code: OCVB

  Description: FI-LC: V_T850I_A (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: OCVB - FI-LC: V_T850I_A (Dbase entry)

  
  Overview:
  The SAP transaction code OCVB is used to access the database entry V_T850I_A in the FI-LC module. This database entry contains information about the country-specific settings for the payment program. 
  
  Functionality:
  The purpose of this transaction code is to maintain the country-specific settings for the payment program. This includes setting up the payment methods, payment terms, and other related information. 
  
  Step-by-step How to Use:
  1. Enter transaction code OCVB in the command field. 
  2. Select the database entry V_T850I_A from the list of available entries. 
  3. Enter the country code for which you want to set up the payment program settings. 
  4. Enter the payment methods, payment terms, and other related information as required. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that you test your changes before saving them to ensure that they are correct and complete. Additionally, it is important to keep a backup of your settings in case you need to revert back to them in the future.