How to use OCBJ - C FI-LC : Tabla T869

SAP Transaction Code - Details

• Transaction Code: OCBJ

  Description: C FI-LC : Tabla T869

  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: OCBJ - C FI-LC : Tabla T869

  T
  
  Overview: 
  The SAP transaction code OCBJ is used to maintain the table T869T in the Financial Accounting (FI) and Localization (LC) module. This table contains the country-specific settings for the automatic payment program. 
  
  Functionality: 
  The OCBJ transaction code allows users to maintain the settings for the automatic payment program in the T869T table. This includes setting up payment methods, payment terms, and other country-specific settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCBJ in the command field. 
  2. Select the country for which you want to maintain the settings in the T869T table. 
  3. Enter the payment method, payment terms, and other settings as required. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before saving them in the T869T table. If any of the settings are incorrect, it could lead to errors in the automatic payment program. It is also recommended to regularly review and update these settings as needed.