How to use OCVC - FI-LC: V_T850I_B (PC entry, other)

SAP Transaction Code - Details

• Transaction Code: OCVC

  Description: FI-LC: V_T850I_B (PC entry, other)

  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: OCVC - FI-LC: V_T850I_B (PC entry, other)

  
  Overview:
  The SAP transaction code OCVC - FI-LC V_T850I_B (PC entry, other) is used to maintain the condition types for the pricing procedure in the SAP system. It is used to define the condition types that are used in the pricing procedure and to assign them to the relevant pricing procedure. 
  
  Functionality: 
  The OCVC - FI-LC V_T850I_B (PC entry, other) transaction code allows users to maintain condition types for pricing procedures in the SAP system. It enables users to define the condition types that are used in the pricing procedure and assign them to the relevant pricing procedure. The transaction code also allows users to view and edit existing condition types and create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCVC - FI-LC V_T850I_B (PC entry, other) into the command field. 
  2. Select “Maintain Condition Types” from the menu bar. 
  3. Select “Create” from the menu bar. 
  4. Enter a name for the new condition type and select “Save”. 
  5. Select “Assign” from the menu bar and enter a pricing procedure name. 
  6. Select “Save” to save your changes. 
  7. Select “Back” from the menu bar to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many options available for creating, editing, and assigning condition types for pricing procedures in SAP systems. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used properly.