SAP TCode (Transaction Code) - OCBV

SAP TcodeOCBV
DescriptionReconcile Extended G/L Accounts
PackageFK
Program NameRGCCDB00
Transaction TypeR
ModuleFinancial AccountingConsolidation

The SAP TCode OCBV is used for the task : Reconcile Extended G/L Accounts. The TCode belongs to the FK package.


SAP TCode OCBV - Reconcile Extended G/L Accounts

SAP Consolidation Tcodes

TcodeDescriptionModule
OCDDMaintain TTy Groups - TextsFI-LC
OCAOFI-LC: Print Changes in Net IncomeFI-LC
OCCKVendor: Trading PartnerFI-LC
OCCLFI-LC: Table T880 / readFI-LC
OCCJMaintain FILCA Number rangeFI-LC
GCEGIngeration: Euro transaction typesFI-LC
OCCICons. Integration SettingsFI-LC
GCEPDelete period values for current yrFI-LC
OCVUFI-LC: V_T879_A ('K3', only SY-LANGU)FI-LC
GC35FI-LC: Transport Table Entries/SetsFI-LC
Full List of SAP Consolidation Tcodes