How to use OCV5 - FI-LC : V_T879_2 (unqt DF='AW')

SAP Transaction Code - Details

• Transaction Code: OCV5

  Description: FI-LC : V_T879_2 (unqt DF='AW')

  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: OCV5 - FI-LC : V_T879_2 (unqt DF='AW')

  
  Overview:
  The SAP transaction code OCV5 is used to access the FI-LC (Financial Accounting-Local Currency) view V_T879_2 in the SAP system. This view is used to display the exchange rate differences for a particular currency, with the condition that the account assignment category (AA) must be set to 'AW'. 
  
  Functionality:
  The FI-LC view V_T879_2 displays the exchange rate differences for a particular currency. It shows the differences between the exchange rate of a currency at the time of posting and the exchange rate at the time of payment. This view can be used to analyze and compare exchange rate differences for a particular currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OCV5 in the command field. 
  2. Select FI-LC view V_T879_2 from the list of available views. 
  3. Enter the currency for which you want to view exchange rate differences in the Currency field. 
  4. Set the Account Assignment Category (AA) to 'AW'. 
  5. Click Execute to display the exchange rate differences for that currency. 
  
  Other Recommendations: 
  It is recommended that you use this view only when you need to analyze and compare exchange rate differences for a particular currency, as it can be time consuming and complex to use otherwise. Additionally, it is important to ensure that you have set the Account Assignment Category (AA) correctly before executing this view, as incorrect settings may lead to inaccurate results.