SAP TCode (Transaction Code) - OCBV
The SAP TCode OCBV is used for the task : Reconcile Extended G/L Accounts. The TCode belongs to the FK package.
SAP Consolidation Tcodes
Tcode | Description | Module |
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OCDD | Maintain TTy Groups - Texts | FI-LC |
OCAO | FI-LC: Print Changes in Net Income | FI-LC |
OCCK | Vendor: Trading Partner | FI-LC |
OCCL | FI-LC: Table T880 / read | FI-LC |
OCCJ | Maintain FILCA Number range | FI-LC |
GCEG | Ingeration: Euro transaction types | FI-LC |
OCCI | Cons. Integration Settings | FI-LC |
GCEP | Delete period values for current yr | FI-LC |
OCVU | FI-LC: V_T879_A ('K3', only SY-LANGU) | FI-LC |
GC35 | FI-LC: Transport Table Entries/Sets | FI-LC |
Full List of
SAP Consolidation Tcodes