FCOM_RULE_OCV SAP transaction code
Rule for Internal Order Variances
The SAP transaction code FCOM_RULE_OCV refers to the SAP report . The SAP short description for transaction code FCOM_RULE_OCV is "Rule for Internal Order Variances".
Information about the SAP transaction code
| transaction code | FCOM_RULE_OCV |
| relevance | medium relevance |
| description | Rule for Internal Order Variances |
| Report |
Similar transactions
FC038 Compare Test Groups FC039 Comparison by Selection Criteria FC10 Financial Statements Comparison FC10N Financial Statements FC11 Data Extract for FI Transfer FC17 Commodity Prices: Change FC80 Document C80 FC82 Document C82 FCAA Check Archiving FCC1 Payment Cards: Settlement FCC2 Payment Cards: Repeat Settlement FCC3 Payment Cards: Delete Logs FCC4 Payment Cards: Display Logs FCCR Payment Card Evaluations FCH1 Display Check Information FCH2 Display Payment Document Checks FCH3 Void Checks FCH4 Renumber Checks FCH5 Create Check Information FCH6 Change Check Information/Cash Check FCH7 Reprint Check FCH8 Reverse Check Payment FCH9 Void Issued Check FCHA Check archiving FCHB Check retrieval FCHD Delete Payment Run Check Information FCHE Delete Voided Checks FCHF Delete Manual Checks FCHG Delete cashing/extract data FCHI Check Lots FCHN Check Register FCHR Online Cashed Checks FCHT Change Check/Payment Assignment FCHU Create Reference for Check FCHV C FI Maintain Table TVOID FCHX Check Extract - Creation FCKR International cashed checks FCML0 Transfer ML Data to CO FCML1 Transfer Depreciation to CO FCML2 Alternative Accounts for ML Postings FCML4 Real-Time Integ. for Parallel COGM FCODOC Display Failure Cost Documents FCOEX Start Additional Expense Posting FCOST Start Failure Cost Processing FCRD Credit Cards FCV1 Create A/R Summary FCV2 Delete A/R Summary FCV3 Early Warning List FCZZ Maintain Commodity Master Data
Here you will find a list of all SAP transaction codes