How to use /SCTM/OCB11 - Directory information for conversion

SAP Transaction Code - Details

• Transaction Code: /SCTM/OCB11

  Description: Directory information for conversion

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCTM/OBCUST

    Package Description: Configuration of Ocean Carrier Booking Processes

    Parent Package: /SCTM/STRUCTURE

  • Module/Component: SCM-EWM

    Description: Extended Warehouse Management

Smart SAP Assistant

• SAP Tcode: /SCTM/OCB11 - Directory information for conversion

  
  Overview:
  The SAP transaction code /SCTM/OCB11 is used to access directory information for conversion. This transaction code is used to view and maintain the directory information for the conversion of data from one system to another. 
  
  Functionality: 
  This transaction code allows users to view and maintain the directory information for the conversion of data from one system to another. It also allows users to view the directory information for the conversion of data from one system to another, as well as to create, change, and delete entries in the directory. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCTM/OCB11 in the command field. 
  2. The Directory Information for Conversion screen will appear. 
  3. Select an entry from the list or create a new entry by clicking on the “Create” button. 
  4. Enter the necessary information in the fields provided and click “Save” when finished. 
  5. To delete an entry, select it from the list and click on the “Delete” button. 
  6. To change an entry, select it from the list and click on the “Change” button. 
  7. Enter any necessary changes and click “Save” when finished. 
  8. To view an entry, select it from the list and click on the “Display” button. 
  9. The details of the selected entry will be displayed in a separate window. 
  10. When finished, click “Back” to return to the Directory Information for Conversion screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that all entries are accurate and up-to-date before saving them in order to avoid any potential errors or issues when converting data from one system to another.