How to use OCCD - Debitor: Partnergesellschaft pflegen

OCCD - Overview

• Transaction Code: OCCD

  Description: Debitor: Partnergesellschaft pflegen

  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

OCCD - Details

• SAP Tcode: OCCD - Debitor: Partnergesellschaft pflegen

   Relationships
  
  Overview:
  The SAP transaction code OCCD is used to maintain trading partner relationships in the Customer Master Data. This code allows users to create, change, and display customer relationships with other trading partners. It also allows users to assign a customer to a specific trading partner and assign a trading partner to a specific customer. 
  
  Functionality: 
  The OCCD transaction code enables users to maintain customer relationships with other trading partners. This includes creating, changing, and displaying customer relationships with other trading partners. It also allows users to assign a customer to a specific trading partner and assign a trading partner to a specific customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCCD in the command field. 
  2. Select the “Create” button to create a new relationship between customers and trading partners. 
  3. Enter the customer number and the trading partner number in the appropriate fields. 
  4. Select the “Save” button to save the new relationship. 
  5. To change an existing relationship, select the “Change” button and enter the customer number and the trading partner number in the appropriate fields. 
  6. Select the “Save” button to save the changes made to the relationship. 
  7. To display an existing relationship, select the “Display” button and enter the customer number and the trading partner number in the appropriate fields. 
  8. Select the “Execute” button to display