How to use OCVI - FI-LC: V_T852V_A (sólo gr.consolid.)


SAP Transaction Code - Details

  • Transaction Code: OCVI

    Description: FI-LC: V_T852V_A (sólo gr.consolid.)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: OCVI - FI-LC: V_T852V_A (sólo gr.consolid.)
    
    Overview:
    The SAP transaction code OCVI - FI-LC V_T852V_A (only cons.group) is used to view the condition records for a particular condition group in the SAP system. It is used to view the condition records that have been created for a particular condition group. 
    
    Functionality: 
    This transaction code allows users to view the condition records that have been created for a particular condition group. It also allows users to view the details of each condition record, such as the validity period, the pricing procedure, and the pricing conditions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OCVI - FI-LC V_T852V_A (only cons.group) in the command field of the SAP system. 
    2. Enter the condition group for which you want to view the condition records in the “Condition Group” field. 
    3. Click on “Execute” to view all of the condition records that have been created for this condition group. 
    4. To view the details of a particular condition record, select it and click on “Display”. 
    5. The details of the selected condition record will be displayed in a new window. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it, as this will help them to better understand how it works and how to use it effectively. Additionally, users should always double-check their entries before executing this transaction code, as incorrect entries may lead to incorrect results or errors in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OCVH - FI-LC: V_T852_A (sólo gr.evaluación)...

  • OCVG - FI-LC: V_T850_F (sólo crit.clasif.)...

  • OCVJ - FI-LC: V_T880B_A (sólo método conv.)...

  • OCVK - FI-LC: V_T879_A ('PL' sólo SY-LANGU)...


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