How to use OAK2 - C AM Konsistenz Buchungskreis

SAP Transaction Code - Details

• Transaction Code: OAK2

  Description: C AM Konsistenz Buchungskreis

  Release: S/4HANA and ECC 6

• • Program: RACBUKRS

    Screen: 0

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OAK2 - C AM Konsistenz Buchungskreis

  
  Overview:
  The SAP transaction code OAK2 is used to maintain the consistency of company codes in the SAP system. It is used to check and adjust the company code settings in the system. This ensures that all company codes are consistent with each other and that the data is accurate. 
  
  Functionality: 
  The OAK2 transaction code allows users to check and adjust the settings of a company code in the SAP system. This includes checking for any inconsistencies between company codes, such as different currencies or different fiscal years. The OAK2 transaction code also allows users to adjust settings such as the company code currency, fiscal year, and other settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OAK2 in the command field. 
  2. Select the company code you want to check for consistency. 
  3. The system will display a list of inconsistencies between the selected company code and other company codes in the system. 
  4. Select the inconsistencies you want to adjust and click “Adjust”. 
  5. The system will display a list of settings that can be adjusted for the selected company code. 
  6. Select the settings you want to adjust and click “Save”. 
  7. The system will display a confirmation message that your changes have been saved successfully. 
  
  Other Recommendations: 
  It is important to regularly check for consistency between company codes in order to ensure that all data is accurate and up-to-date. It is also recommended that users familiarize themselves with all of the settings available in the OAK2 transaction code before making any changes, as incorrect changes can lead to data discrepancies or errors in the system.