How to use OCVJ - FI-LC: V_T880B_A (only transl.meth.)


SAP Transaction Code - Details

  • Transaction Code: OCVJ

    Description: FI-LC: V_T880B_A (only transl.meth.)

    Release: S/4HANA and ECC 6

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    • 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: OCVJ - FI-LC: V_T880B_A (only transl.meth.)
    
    Overview: 
    The SAP transaction code OCVJ is used to maintain the translation method for the foreign currency valuation in the Financial Accounting (FI) module. This transaction code is used to maintain the settings for the V_T880B_A view, which is used to determine the translation method for foreign currency valuation. 
    
    Functionality: 
    The OCVJ transaction code allows users to maintain the settings for the V_T880B_A view, which is used to determine the translation method for foreign currency valuation. This view contains information about the exchange rate type, exchange rate difference account, and other related settings. The settings maintained in this view are used by the system when performing foreign currency valuation. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OCVJ in the command field. 
    2. The system will display a list of existing settings for the V_T880B_A view. 
    3. Select an existing setting or create a new one by clicking on the “New Entries” button. 
    4. Enter the required information such as exchange rate type, exchange rate difference account, and other related settings. 
    5. Click on “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are correctly maintained and that foreign currency valuations are performed accurately. Additionally, users should ensure that they have appropriate authorization before making any changes to existing settings or creating new ones.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OCVI - FI-LC: V_T852V_A (only cons.group)...

  • OCVH - FI-LC: V_T852_A (only report group)...

  • OCVK - FI-LC: V_T879_A ('PL',only SY-LANGU)...

  • OCVM - View Maintenance: initial screen...


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