How to use OCVQ - FI-LC: V_T850I

SAP Transaction Code - Details

• Transaction Code: OCVQ

  Description: FI-LC: V_T850I

  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: OCVQ - FI-LC: V_T850I

  _Q
  
  Overview: 
  The SAP transaction code OCVQ is used to access the FI-LC V_T850I_Q view in the SAP system. This view is part of the Logistics Controlling (LO-LC) component and provides information about the condition types used in pricing. 
  
  Functionality: 
  The FI-LC V_T850I_Q view provides information about the condition types used in pricing. It contains data such as the condition type, description, and pricing procedure. This view can be used to analyze pricing conditions and to identify any discrepancies or errors in the pricing process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OCVQ into the command field in the SAP system. 
  2. The FI-LC V_T850I_Q view will be displayed. 
  3. Use the search criteria to filter the data according to your needs. 
  4. Analyze the data and identify any discrepancies or errors in the pricing process. 
  5. Make any necessary changes to ensure accurate pricing conditions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-LC V_T850I_Q view before using it for analysis or making changes to pricing conditions. Additionally, users should always back up their data before making any changes to ensure that any mistakes can be easily reversed.