SAP TCode (Transaction Code) - OCVG

SAP TcodeOCVG
DescriptionFI-LC: V_T850_F (only sort criteria)
PackageFK
Transaction TypeP
ModuleFinancial Accounting ► Consolidation

The SAP TCode OCVG is used for the task : FI-LC: V_T850_F (only sort criteria). The TCode belongs to the FK package.


SAP TCode OCVG - FI-LC: V_T850_F (only sort criteria)

SAP Consolidation Tcodes

TcodeDescriptionModule
OC58Data transfer for affiliated co.sFI-LC
GCEGIngeration: Euro transaction typesFI-LC
OC68Interactive consolidation reportingFI-LC
GCENCheck whether balance carried fwdFI-LC
OC14C FI-LC : Table T858FI-LC
OC57Transfer chnges in invest./equityFI-LC
OCAUFI-LC: Print Selected FS ItemsFI-LC
OCCTFS Items from Chart of AccountsFI-LC
OC88Layout of FS Chart of AccountsFI-LC
OC84Renumber Lines for Data Entry FormsFI-LC
Full List of SAP Consolidation Tcodes