How to use OCAP - FI-LC: Stille Reserven Drucken


OCAP - Overview

  • Transaction Code: OCAP

    Description: FI-LC: Stille Reserven Drucken

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RGCT873

      Screen: 0

      Authorization Object:

    • Development Package: FK

      Package Description: FI-LC Consolidation

      Parent Package: APPL_NU

    • Module/Component: FI-LC-LC

      Description: Basic Functions


OCAP - Details

  • SAP Tcode: OCAP - FI-LC: Stille Reserven Drucken
    
    Overview:
    The SAP transaction code OCAP - FI-LC Print Hidden Reserves is used to print out the hidden reserves in the financial ledger. This transaction code is used to view and analyze the hidden reserves in the financial ledger. 
    
    Functionality: 
    The OCAP - FI-LC Print Hidden Reserves transaction code allows users to view and analyze the hidden reserves in the financial ledger. This transaction code can be used to view and analyze the hidden reserves in the financial ledger, as well as to print out a report of the hidden reserves. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OCAP - FI-LC Print Hidden Reserves into the SAP system. 
    2. Select the company code for which you want to view and analyze the hidden reserves. 
    3. Select the fiscal year for which you want to view and analyze the hidden reserves. 
    4. Select the currency for which you want to view and analyze the hidden reserves. 
    5. Select the type of report you want to generate (e.g., detailed or summary). 
    6. Click “Execute” to generate a report of the hidden reserves in the financial ledger. 
    7. Review and analyze the report of the hidden reserves in the financial ledger. 
    
    Other Recommendations: 
    It is recommended that users review and analyze all reports generated by this transaction code before making any decisions based on them. Additionally, users

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OCAP - Related Tcodes

  • OCAO - FI-LC: Ergebnis-Entwicklung Drucken...

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

  • OCAR - FI-LC: Entw. AfA b. Transfer Drucken...

  • OCAS - FI-LC: Anlagentransfer Drucken...


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