SAP TCode (Transaction Code) - OCAN

SAP TcodeOCAN
DescriptionFI-LC: Print Supplying Company
PackageFK
Program NameRGCT868L
Transaction TypeR
ModuleFinancial AccountingConsolidation

The SAP TCode OCAN is used for the task : FI-LC: Print Supplying Company. The TCode belongs to the FK package.


SAP TCode OCAN - FI-LC: Print Supplying Company

SAP Consolidation Tcodes

TcodeDescriptionModule
OCAMFI-LC: Print Inventory Mgmt CompanyFI-LC
OCBPUpload extract from R/2FI-LC
OCAKFI-LC: Print Transaction TypesFI-LC
GCECMaintain companies for conversionFI-LC
OCBKC FI-LC : Table T869FI-LC
GC18Display SubgroupFI-LC
OCVJFI-LC: V_T880B_A (only transl.meth.)FI-LC
OCB5Extract SubgroupFI-LC
OCYCAssign Type of Additional FieldFI-LC
OCACC FI-LC: Table T862XFI-LC
Full List of SAP Consolidation Tcodes