How to use OCVH - FI-LC: V_T852_A (sólo gr.evaluación)

SAP Transaction Code - Details

• Transaction Code: OCVH

  Description: FI-LC: V_T852_A (sólo gr.evaluación)

  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: OCVH - FI-LC: V_T852_A (sólo gr.evaluación)

  
  Overview:
  The SAP transaction code OCVH is used to access the report group V_T852_A in the FI-LC module. This report group is used to display the current status of all open items in a company code. 
  
  Functionality:
  The report group V_T852_A provides an overview of all open items in a company code. It displays the document number, posting date, document type, and other relevant information for each open item. The report can be filtered by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCVH in the SAP command field. 
  2. Select the report group V_T852_A from the list of available reports. 
  3. Enter any desired filters to narrow down the results. 
  4. Click “Execute” to run the report. 
  5. The results will be displayed in a table format with all relevant information for each open item. 
  
  Other Recommendations: 
  It is recommended to use this report in conjunction with other reports such as V_T851_A (open items by customer) and V_T853_A (open items by vendor). This will provide a more comprehensive view of all open items in a company code.