How to use OCCD - Client : gérer société S/L parten.


SAP Transaction Code - Details

  • Transaction Code: OCCD

    Description: Client : gérer société S/L parten.

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: OCCD - Client : gérer société S/L parten.
     Relationships
    
    Overview:
    The SAP transaction code OCCD is used to maintain trading partner relationships in the Customer Master Data. This code allows users to create, change, and display customer relationships with other trading partners. It also allows users to assign a customer to a specific trading partner and assign a trading partner to a specific customer. 
    
    Functionality: 
    The OCCD transaction code enables users to maintain customer relationships with other trading partners. This includes creating, changing, and displaying customer relationships with other trading partners. It also allows users to assign a customer to a specific trading partner and assign a trading partner to a specific customer. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OCCD in the command field. 
    2. Select the “Create” button to create a new relationship between customers and trading partners. 
    3. Enter the customer number and the trading partner number in the appropriate fields. 
    4. Select the “Save” button to save the new relationship. 
    5. To change an existing relationship, select the “Change” button and enter the customer number and the trading partner number in the appropriate fields. 
    6. Select the “Save” button to save the changes made to the relationship. 
    7. To display an existing relationship, select the “Display” button and enter the customer number and the trading partner number in the appropriate fields. 
    8. Select the “Execute” button to display all of the information related to that relationship. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should always double-check their entries before saving any changes or creating any new relationships between customers and trading partners.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OCCC - Gestion compte groupe...

  • OCCB - Système info.: autres états...

  • OCCE - GL : Modifier customizing société...

  • OCCF - GL : créer customizing société...


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