How to use OCVK - FI-LC: V_T879_A ('PL' unqt SY-LANGU)

OCVK - Overview

• Transaction Code: OCVK

  Description: FI-LC: V_T879_A ('PL' unqt SY-LANGU)

  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

OCVK - Details

• SAP Tcode: OCVK - FI-LC: V_T879_A ('PL' unqt SY-LANGU)

  
  Overview:
  The SAP transaction code OCVK is used to access the FI-LC V_T879_A ('PL',only SY-LANGU) view in the SAP system. This view is used to display the payment terms for a particular vendor. 
  
  Functionality: 
  The FI-LC V_T879_A ('PL',only SY-LANGU) view provides information about the payment terms of a vendor. It displays the payment terms in the form of a table, which includes the vendor number, payment terms, and payment terms description. 
  
  Step-by-Step How to Use 
  1. Enter transaction code OCVK in the command field. 
  2. The FI-LC V_T879_A ('PL',only SY-LANGU) view will be displayed. 
  3. Enter the vendor number in the search field and click on “Execute”. 
  4. The payment terms for that particular vendor will be displayed in a table format. 
  
  Other Recommendations: 
  It is recommended to use this view only when necessary as it can be time consuming to search for a particular vendor’s payment terms. Additionally, it is important to ensure that all relevant information is entered correctly before executing the search.