How to use OCB3 - C FI: Tabla T879P

OCB3 - Overview

• Transaction Code: OCB3

  Description: C FI: Tabla T879P

  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

OCB3 - Details

• SAP Tcode: OCB3 - C FI: Tabla T879P

  
  Overview: 
  The SAP transaction code OCB3 is used to access the C FI Table T879P. This table contains information about the payment methods used in the company. 
  
  Functionality: 
  The OCB3 transaction code allows users to view, create, change, and delete entries in the C FI Table T879P. This table contains information about the payment methods used in the company, such as bank accounts, credit cards, and cash payments. It also stores information about the payment terms and conditions associated with each payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCB3 into the command field. 
  2. The C FI Table T879P will be displayed. 
  3. To view an existing entry, select it from the list and click “Display”. 
  4. To create a new entry, click “Create” and enter the required information. 
  5. To change an existing entry, select it from the list and click “Change”. 
  6. To delete an existing entry, select it from the list and click “Delete”. 
  7. When you are finished making changes, click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can make changes to the C FI Table T879P using the OCB3 transaction code. Additionally, users should be familiar with the payment methods used in their company before making any changes to this