SAP TCode (Transaction Code) - OCCS
The SAP TCode OCCS is used for the task : Validate GL acct Group acct. The TCode belongs to the FK package.
SAP Consolidation Tcodes
Tcode | Description | Module |
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OCCG | Business area for MM | FI-LC |
OCBO | C FI-LC: AM Transaction Types Table | FI-LC |
GC39 | Change Local Valuation Data | FI-LC |
OCAH | C FI-LC: Display V_T862T | FI-LC |
OCCS | Validate GL acct Group acct | FI-LC |
OCVB | FI-LC: V_T850I_A (Dbase entry) | FI-LC |
OCN1 | FI-LC: Repost FI data | FI-LC |
OCCD | Customer: Maintain Trading Partner | FI-LC |
GC60 | Data for elim. of IC profit/loss | FI-LC |
OC91 | Currency Translation (Consolidation) | FI-LC |
Full List of
SAP Consolidation Tcodes