How to use OCZ2 - FI-SS: Zusatzledger ändern

SAP Transaction Code - Details

• Transaction Code: OCZ2

  Description: FI-SS: Zusatzledger ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 150

    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: OCZ2 - FI-SS: Zusatzledger ändern

  
  Overview:
  The SAP transaction code OCZ2 is used to change the staging ledger in the FI-SS (Financial Services) module. This transaction code is used to make changes to the staging ledger, which is a ledger that stores data related to financial services. 
  
  Functionality: 
  The OCZ2 transaction code allows users to make changes to the staging ledger, such as changing the currency, changing the account assignment, and changing the account type. It also allows users to add new accounts and delete existing accounts from the staging ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCZ2 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate account type from the drop-down list. 
  4. Enter the account number and currency for the account you wish to change. 
  5. Select “Change” from the menu bar. 
  6. Enter any additional information required for the change and select “Save” when finished. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only be applied to accounts in the staging ledger and will not affect any other ledgers or accounts in SAP. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as some changes may have unintended consequences if not done correctly.