How to use OC43 - C FI : Tabla T850S

OC43 - Overview

• Transaction Code: OC43

  Description: C FI : Tabla T850S

  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

OC43 - Details

• SAP Tcode: OC43 - C FI : Tabla T850S

  
  Overview:
  SAP transaction code OC43 is used to maintain the table T850S in the SAP system. This table contains the settings for the automatic payment program. It is used to define the payment methods and payment terms for vendors and customers. 
  
  Functionality: 
  The purpose of this transaction code is to maintain the settings for the automatic payment program. It allows users to define the payment methods and payment terms for vendors and customers. This helps to ensure that payments are made on time and accurately. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OC43 in the command field. 
  2. Select “Maintain Table T850S” from the menu. 
  3. Enter the desired settings for payment methods and payment terms for vendors and customers. 
  4. Save your changes by pressing “Save” or “Enter”. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before saving them in order to avoid any errors or delays in payments. Additionally, it is recommended to regularly review these settings to ensure that they are up-to-date with any changes in vendor or customer information.