How to use OC62 - Aufstellung des Anteilbesitzes

SAP Transaction Code - Details

• Transaction Code: OC62

  Description: Aufstellung des Anteilbesitzes

  Release: S/4HANA and ECC 6

• • Program: RGCGLI10

    Screen: 0

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OC62 - Aufstellung des Anteilbesitzes

   Structures
  
  Overview:
  SAP transaction code OC62 is used to display a list of ownership structures in the SAP system. This list includes all the ownership structures that have been created in the system, as well as their associated data. 
  
  Functionality: 
  The OC62 transaction code allows users to view and manage ownership structures in the SAP system. It provides a comprehensive overview of all the ownership structures that have been created, including their associated data such as company codes, business areas, and more. The list can be filtered by various criteria such as company code, business area, and ownership structure type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OC62 in the command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click “Execute” to display the list of ownership structures that meet the filter criteria. 
  4. Select an ownership structure from the list to view its associated data. 
  5. To edit an ownership structure, select it from the list and click “Change”. 
  6. Make any necessary changes and click “Save” to save them. 
  7. To delete an ownership structure, select it from the list and click “Delete”. 
  8. Confirm the deletion by clicking “Yes” in the confirmation dialog box. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filter criteria before using transaction code OC62, as this will help them quickly find the desired ownership structure in the list. Additionally, users should always double-check their changes before saving them to ensure accuracy and avoid any potential errors or data loss.