How to use OCCE - GL Customizing-Buchungskreis Ändern

SAP Transaction Code - Details

• Transaction Code: OCCE

  Description: GL Customizing-Buchungskreis Ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 110

    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: OCCE - GL Customizing-Buchungskreis Ändern

  
  Overview:
  
  The SAP transaction code OCCE is used to change the GL customizing company code in the SAP system. This code is used to make changes to the company code settings in the SAP system, such as changing the currency, fiscal year, and other settings. 
  
  Functionality:
  
  The OCCE transaction code allows users to make changes to the company code settings in the SAP system. This includes changing the currency, fiscal year, and other settings. The changes made using this transaction code will be reflected in all areas of the SAP system that use the company code. 
  
  Step-by-step How to Use:
  
  1. Log into the SAP system and enter transaction code OCCE. 
  2. Select the company code you wish to change from the list of available codes. 
  3. Make any necessary changes to the settings for that company code. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  
  It is important to note that any changes made using this transaction code will be reflected in all areas of the SAP system that use the company code. Therefore, it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users have a good understanding of how company codes work in order to properly use this transaction code.