How to use OCVO - FI-LC: V_T850I_A (from R/2 system)

SAP Transaction Code - Details

• Transaction Code: OCVO

  Description: FI-LC: V_T850I_A (from R/2 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: OCVO - FI-LC: V_T850I_A (from R/2 system)

  
  Overview:
  The SAP transaction code OCVO - FI-LC V_T850I_A is used to view the condition types in the pricing procedure of a sales document. It is part of the R/2 system and is used to view the condition types that are assigned to a pricing procedure. 
  
  Functionality: 
  This transaction code allows users to view the condition types that are assigned to a pricing procedure. It also allows users to view the condition values and other details related to the condition types. This transaction code is useful for troubleshooting pricing issues and for understanding how the pricing procedure works. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCVO - FI-LC V_T850I_A in the command field. 
  2. Enter the name of the pricing procedure in the Pricing Procedure field. 
  3. Click on Execute. 
  4. The condition types that are assigned to the pricing procedure will be displayed in a table format. 
  5. To view more details about a particular condition type, double click on it and a new window will open with more information about it. 
  6. To exit, click on Back or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different condition types and their values before using this transaction code. This will help them understand how the pricing procedure works and make it easier for them to troubleshoot any issues they may encounter.