SAP TCode (Transaction Code) - OCAN
The SAP TCode OCAN is used for the task : FI-LC: Print Supplying Company. The TCode belongs to the FK package.
SAP Consolidation Tcodes
Tcode | Description | Module |
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OCAM | FI-LC: Print Inventory Mgmt Company | FI-LC |
OCBP | Upload extract from R/2 | FI-LC |
OCAK | FI-LC: Print Transaction Types | FI-LC |
GCEC | Maintain companies for conversion | FI-LC |
OCBK | C FI-LC : Table T869 | FI-LC |
GC18 | Display Subgroup | FI-LC |
OCVJ | FI-LC: V_T880B_A (only transl.meth.) | FI-LC |
OCB5 | Extract Subgroup | FI-LC |
OCYC | Assign Type of Additional Field | FI-LC |
OCAC | C FI-LC: Table T862X | FI-LC |
Full List of
SAP Consolidation Tcodes