How to use OCVG - FI-LC : V_T850_E (unqt crit.sélect.)

SAP Transaction Code - Details

• Transaction Code: OCVG

  Description: FI-LC : V_T850_E (unqt crit.sélect.)

  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: OCVG - FI-LC : V_T850_E (unqt crit.sélect.)

  
  Overview:
  The SAP transaction code OCVG is used to access the FI-LC V_T850_F view in the SAP system. This view is used to display the sort criteria for the FI-LC (Financial Accounting - Local Currency) application. 
  
  Functionality:
  The FI-LC V_T850_F view provides a list of all the sort criteria that can be used when working with the FI-LC application. This includes sorting by company code, currency, and other criteria. The view also provides information about the sort order and whether or not a particular sort criterion is mandatory or optional. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OCVG into the command field in the SAP system. 
  2. The FI-LC V_T850_F view will be displayed. 
  3. Review the list of sort criteria and their associated information. 
  4. Make any necessary changes to the sort criteria as needed. 
  5. Save your changes and exit the view. 
  
  Other Recommendations:
  It is important to review and update the sort criteria regularly to ensure that it is up-to-date and accurate. Additionally, it is recommended that users familiarize themselves with all of the available sort criteria before making any changes to ensure that they are making the best decisions for their organization.