How to use OCAS - FI-LC: Anlagentransfer Drucken

SAP Transaction Code - Details

• Transaction Code: OCAS

  Description: FI-LC: Anlagentransfer Drucken

  Release: S/4HANA and ECC 6

• • Program: RGCT875D

    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: OCAS - FI-LC: Anlagentransfer Drucken

  
  Overview:
  The SAP transaction code OCAS (FI-LC Print Asset Transfer) is used to print out a document that contains the details of an asset transfer. This document is used to record the transfer of an asset from one company to another. 
  
  Functionality: 
  The OCAS transaction code allows users to print out a document that contains the details of an asset transfer. This document includes information such as the asset number, the company from which it is being transferred, and the company to which it is being transferred. The document also includes the date of the transfer and any additional notes that may be relevant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCAS in the command field. 
  2. Enter the asset number in the Asset Number field. 
  3. Enter the company from which the asset is being transferred in the From Company field. 
  4. Enter the company to which the asset is being transferred in the To Company field. 
  5. Enter the date of transfer in the Date field. 
  6. Enter any additional notes in the Notes field. 
  7. Click on Print to generate a document containing all of this information. 
  
  Other Recommendations: 
  It is recommended that users save a copy of this document for their records, as it serves as proof of an asset transfer between two companies. Additionally, users should ensure that all information entered into this document is accurate and up-to-date, as any discrepancies could lead to confusion or delays in processing the transfer.