O4K6 is a SAP tcode coming under CRM module and BBPCRM component. View some details about O4K6 tcode in SAP.
- O4K6 tcode used for : Group update for external rates tab. in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : OIH (TDP Tariffs, Duties and Permits)
- ABAP Program : ROIHRM00
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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.
O4K6 related transaction codes
| Tcode | Note |
|---|---|
| O4K6 | Group update for external rates tab. |
| CACSFPPFR1 | Parallel Processing for Flat Rates |
| /BA1/F4_FX_02 | Edit Exchange Rates |
| /BA1/F4_FX_03 | Display Exchange Rates |
| /BA1/F4_FX_DISPLAY | Display Extended Exchange Rates |
| /BA1/F4_IR_02 | Edit Reference Interest Rates |
| /BA1/F4_IR_03 | Display Reference Interest Rates |
| GLE_FX_CUST_COPY | Copy FX rates customizing |
| COCT | Tab.transfer Tab.contents Confirm |
| SEND_BUHI | Send Group Hierarchy Directly |
| SEND_BUHI_IDOC | Send Group Hierarchy Directly |
| OVA5 | C SD Tab.VHA Ord.Type Group Itm Det. |
| OVX4 | C RV Tab. VKGR "Sales group |
| 0VSF | Statistics Update: Shipment |
| WAREP001 | Update Report for Quantity Update |
Tables in the same package as O4K6
SAP tables in package OIH, which also contains transaction O4K6.
| Table | Description |
|---|---|
| A423 | Customer Specific Tax (FOB) |
| A424 | Exception for States (FOB) |
| A425 | State Tax FOB |
| A426 | State Tax on delivered goods |
| A433 | Customer Specific Tax (FOB) - Federal |
| A434 | Incoterms / Material group 2 - Federal |
| A442 | Full Rate Excise Duty Company/Plant/Tax Group |
| A443 | Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type |
| A444 | Two-step transfer with tracking sign |
| C410 | Chart of accts / Account key - acct assign for ED rev |
| OIH2 | Excise duty tax group (IS-Oil TDP standard/core object) |
| OIH4 | Excise duty tax status (IS-Oil TDP standard/core object) |