How to use OCVE - FI-LC: V_T850_D (only DE form group)

OCVE - Overview

• Transaction Code: OCVE

  Description: FI-LC: V_T850_D (only DE form group)

  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

OCVE - Details

• SAP Tcode: OCVE - FI-LC: V_T850_D (only DE form group)

  
  Overview:
  The SAP transaction code OCVE - FI-LC V_T850_D 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 form group. 
  
  Functionality:
  This 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 form group. The transaction code is only applicable for DE form group. 
  
  Step-by-step How to Use:
  1. Enter transaction code OCVE - FI-LC V_T850_D in the command field. 
  2. Select the relevant form group from the dropdown list. 
  3. Enter the condition type and description in the corresponding fields. 
  4. Click on ‘Save’ to save your changes. 
  5. Click on ‘Back’ to go back to the previous screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as it can be difficult to troubleshoot any errors that may occur without this information.