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Transaction Code: ONCL
Description: IS-HCM: EDI - Excluded cases
Release: ECC 6 only
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Overview: The SAP transaction code ONCL is used in the Human Capital Management (HCM) module of the SAP system. It is used to manage EDI (Electronic Data Interchange) excluded cases. Functionality: ONCL allows users to view and manage EDI excluded cases. This includes creating, changing, and deleting excluded cases. It also allows users to view the status of the excluded cases and to check for any errors. Step-by-step How to Use: 1. Enter the transaction code ONCL in the command field. 2. Select the “Create” button to create a new excluded case. 3. Enter the required information for the new excluded case, such as the name, description, and type of case. 4. Select “Save” to save the new excluded case. 5. To view an existing excluded case, select “Display” and enter the name of the case you wish to view. 6. To change an existing excluded case, select “Change” and enter the name of the case you wish to change. 7. To delete an existing excluded case, select “Delete” and enter the name of the case you wish to delete. 8. To view the status of an existing excluded case, select “Status” and enter the name of the case you wish to view. 9. To check for any errors in an existing excluded case, select “Check” and enter the name of the case you wish to check for errors in. 10. Select “Save” or “Cancel” when you are finished making changes or viewing information about an existing excluded case. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in ONCL before using it for managing EDI excluded cases. Additionally, users should always double-check their work before saving any changes they have made to ensure accuracy and avoid any potential errors or issues with their data.