How to use OCCK - Fournisseur : société S/L parten.

OCCK - Overview

• Transaction Code: OCCK

  Description: Fournisseur : société S/L parten.

  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

OCCK - Details

• SAP Tcode: OCCK - Fournisseur : société S/L parten.

   Contract
  
  Overview:
  The SAP transaction code OCCK is used to manage vendor contracts in the SAP system. It allows users to create, view, and edit contracts with vendors. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  The OCCK transaction code enables users to create, view, and edit contracts with vendors. It also allows users to assign a vendor to a contract and set up the terms of the contract. Additionally, it allows users to view the status of a contract and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the OCCK transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the contract such as vendor name, start date, end date, and other relevant information. 
  4. Select “Save” to save the contract details. 
  5. To view or edit an existing contract, select “Display” from the menu bar and enter the contract number. 
  6. To assign a vendor to a contract, select “Assign Vendor” from the menu bar and enter the vendor name and other relevant information. 
  7. To view the status of a contract, select “Status” from the menu bar and enter the contract number. 
  8. To make changes to an existing contract, select “Change” from the menu bar and enter the details of the changes that need to be