How to use OC55 - Wechselpositionen/Bilanzgewinn


OC55 - Overview

  • Transaction Code: OC55

    Description: Wechselpositionen/Bilanzgewinn

    Release: S/4HANA and ECC 6

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    • Program: RGCCHP00

      Screen: 0

      Authorization Object:

    • Development Package: FK

      Package Description: FI-LC Consolidation

      Parent Package: APPL_NU

    • Module/Component: FI-LC-LC

      Description: Basic Functions


OC55 - Details

  • SAP Tcode: OC55 - Wechselpositionen/Bilanzgewinn
    
    Overview:
    SAP transaction code OC55 is used to manage contra items and retained earnings in the SAP system. It allows users to view and adjust the balance of contra items and retained earnings accounts. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    OC55 enables users to view and adjust the balance of contra items and retained earnings accounts. It also allows users to view the details of each account, such as the account number, description, and current balance. Additionally, users can use this transaction code to transfer funds between accounts, as well as to create new accounts or delete existing ones. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OC55 in the command field. 
    2. Select the account you want to view or adjust from the list of available accounts. 
    3. View or adjust the balance of the selected account as needed. 
    4. To transfer funds between accounts, select “Transfer Funds” from the menu bar. 
    5. Enter the source and target accounts, as well as the amount of funds to be transferred. 
    6. To create a new account, select “Create Account” from the menu bar. 
    7. Enter the necessary information for the new account, such as account number and description. 
    8. To delete an existing account, select “Delete Account” from the menu bar and enter the account number of the account you

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OC55 - Related Tcodes

  • OC53 - Konzernauswertungen...

  • OC52 - Konzernanteile...

  • OC56 - Download für die Konsolidierung...

  • OC57 - Transfer Beteilig./Kapitalentwicklg....


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