SAP TCode (Transaction Code) - OCCS

SAP TcodeOCCS
DescriptionValidate GL acct Group acct
PackageFK
Program NameRGCDDC00
Transaction TypeR
ModuleFinancial AccountingConsolidation

The SAP TCode OCCS is used for the task : Validate GL acct Group acct. The TCode belongs to the FK package.


SAP TCode OCCS - Validate GL acct  Group acct

SAP Consolidation Tcodes

TcodeDescriptionModule
OCCGBusiness area for MMFI-LC
OCBOC FI-LC: AM Transaction Types TableFI-LC
GC39Change Local Valuation DataFI-LC
OCAHC FI-LC: Display V_T862TFI-LC
OCCSValidate GL acct Group acctFI-LC
OCVBFI-LC: V_T850I_A (Dbase entry)FI-LC
OCN1FI-LC: Repost FI dataFI-LC
OCCDCustomer: Maintain Trading PartnerFI-LC
GC60Data for elim. of IC profit/lossFI-LC
OC91Currency Translation (Consolidation)FI-LC
Full List of SAP Consolidation Tcodes