How to use OCVF - FI-LC: V_T850_E (only first consol.)

SAP Transaction Code - Details

• Transaction Code: OCVF

  Description: FI-LC: V_T850_E (only first consol.)

  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: OCVF - FI-LC: V_T850_E (only first consol.)

  
  Overview:
  The SAP transaction code OCVF is used to access the FI-LC V_T850_E view in the SAP system. This view is used to display the exchange rate types and their associated exchange rates. 
  
  Functionality:
  The FI-LC V_T850_E view provides a comprehensive overview of all exchange rate types and their associated exchange rates. It allows users to quickly and easily view the current exchange rates for any currency. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OCVF in the command field. 
  2. The FI-LC V_T850_E view will be displayed. 
  3. Select the desired currency from the dropdown list. 
  4. The current exchange rate for that currency will be displayed. 
  
  Other Recommendations:
  It is recommended that users check the exchange rates regularly to ensure they are up-to-date with the latest market rates. Additionally, users should be aware of any changes in exchange rates that may affect their business operations.