How to use OCVM - Acceso actualiz. de vistas


SAP Transaction Code - Details

  • Transaction Code: OCVM

    Description: Acceso actualiz. de vistas

    Release: S/4HANA and ECC 6

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    • Program: SAPMF100

      Screen: 1000

      Authorization Object:

    • Development Package: FK

      Package Description: FI-LC Consolidation

      Parent Package: APPL_NU

    • Module/Component: FI-LC-LC

      Description: Basic Functions


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  • SAP Tcode: OCVM - Acceso actualiz. de vistas
    
    Overview:
    The SAP transaction code OCVM is used to view maintenance in the initial screen. This transaction code is used to view and maintain the data in the system. It is used to view and maintain the data in the system, such as customer master data, material master data, and vendor master data. 
    
    Functionality: 
    The OCVM transaction code allows users to view and maintain the data in the system. It provides a comprehensive overview of all the data stored in the system. It also allows users to make changes to the data, such as adding new records or editing existing records. 
    
    Step-by-step How to Use: 
    To use the OCVM transaction code, users must first log into their SAP system. Once logged in, they can access the transaction code by entering it into the command field. The initial screen will then appear, which will display all of the available data in the system. Users can then select a record to view or edit, or they can add a new record. 
    
    Other Recommendations: 
    When using the OCVM transaction code, it is important to ensure that all changes are properly documented and saved. Additionally, users should be aware of any security restrictions that may be in place for certain records or fields. Finally, users should always back up their data before making any changes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OCVK - FI-LC: V_T879_A ('PL' sólo SY-LANGU)...

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

  • OCVN - FI-LC: V_T850I_A (desde sistema SAP)...

  • OCVO - FI-LC: V_T850I_A (desde sistema R/2)...


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