How to use OCAN - FI-LC: Liefernde Ges. Drucken

OCAN - Overview

• Transaction Code: OCAN

  Description: FI-LC: Liefernde Ges. Drucken

  Release: S/4HANA and ECC 6

• • Program: RGCT868L

    Screen: 0

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

OCAN - Details

• SAP Tcode: OCAN - FI-LC: Liefernde Ges. Drucken

  
  Overview:
  The SAP transaction code OCAN is used to print the supplying company in the FI-LC module. This transaction code is used to print the details of the supplying company in the FI-LC module. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality:
  The OCAN transaction code is used to print the details of the supplying company in the FI-LC module. This includes information such as the name, address, and contact details of the supplying company. The information can be printed in a variety of formats, including PDF, Excel, and Word documents. 
  
  Step-by-step How to Use:
  1. Enter transaction code OCAN in the SAP command field. 
  2. Select the supplying company from the list of available companies. 
  3. Select the desired output format (e.g., PDF, Excel, Word). 
  4. Click “Print” to generate the report. 
  
  Other Recommendations:
  It is recommended that users check with their system administrator before using this transaction code to ensure that they have access to all necessary permissions and authorizations. Additionally, users should ensure that they have a valid printer installed and configured before attempting to print any reports generated by this transaction code.