OCMAC_01B is a SAP tcode coming under IS-HER-CM module and IS-PS-CA component. View some details about OCMAC_01B tcode in SAP.
- OCMAC_01B tcode used for : Maintain Condition Record in SAP
- Module : IS-HER-CM-AC (Student Accounting)
- Parent Module : IS-HER-CM (Campus Management)
- Package : CMAC_E (Campus Management: Student Account)
- ABAP Program : SAPMV13A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OCMAC_01B related transaction codes
| Tcode | Note |
|---|---|
| OCMAC_01B | Maintain Condition Record |
| COCS | Batch Record: Signature Strategy |
| COCU1 | Batch Record: Document Profile |
| COCU2 | Batch Record: L-Profile, Dev.Anal. |
| COCU3 | Batch Record: Signature Strategy |
| COCU4 | Batch Record: Cover Page |
| COEBR | Batch Record |
| /SAPCND/CTCT | Maintain Condition Tables |
| /SAPCND/CT_COND_TYPE | Maintain Condition Types |
| REB_COND_MASS_CUST | Cond. Record Mass Maintenance Cust. |
| CNV_20551_KNUMH | Condition record no. for deletion |
| CNV_20551_KNUMH_D | Condition record no. for deletion |
| J4GD | ETM: Create Condition Record-PrcLst |
| J4GE | ETM: Change Condition Record-PrcLst |
| J4GF | ETM: Display Condition Record-PrcLst |
Tables in the same package as OCMAC_01B
SAP tables in package CMAC_E, which also contains transaction OCMAC_01B.
| Table | Description |
|---|---|
| CMACCADD | Due Date Schedule for Contract Account |
| CMACCODD | Due Date Schedule for Contract Object |
| TCMAC03E | Elements for Pricing Procedure Steps |
| TCMAC03P | Fee Calculation Procedures |
| TCMAC03S | Fee Calculation Procedure Steps |
| TCMAC05C | Determine Payment Card Authorization |
| TCMAC05S | Grant Status |
| TCMAC05V | Display Mode of Plan Version |
| TCMAC06D | Derivation of ISR Scenario Related Data |
| TCMAC06E | Rule Elements for CO Account Assignments |
| TCMAC06R | Rules for CO Account Assignments |
| TCMAC07D | Due Date Schedule |