How to use OCVN - FI-LC: V_T850I_A (from SAP System)

SAP Transaction Code - Details

• Transaction Code: OCVN

  Description: FI-LC: V_T850I_A (from SAP System)

  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: OCVN - FI-LC: V_T850I_A (from SAP System)

  
  Overview:
  The SAP transaction code OCVN - FI-LC V_T850I_A is used to view the exchange rate types in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the exchange rate types that are available in the system. 
  
  Functionality: 
  This transaction code allows users to view the exchange rate types that are available in the system. It also allows users to view the exchange rate type descriptions, as well as the currency codes associated with each exchange rate type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OCVN - FI-LC V_T850I_A into the command field. 
  2. The list of exchange rate types will be displayed. 
  3. Select an exchange rate type from the list and click on it to view its description and associated currency codes. 
  4. To exit, click on the back arrow or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different exchange rate types available in the system before using this transaction code. This will help them understand which exchange rate type is best suited for their needs. Additionally, users should always double check their entries before saving any changes made in the system.