How to use OOCP - Firma pflegen

SAP Transaction Code - Details

• Transaction Code: OOCP

  Description: Firma pflegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PP00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OOCP - Firma pflegen

   Code Global Parameters
  
  Overview: 
  The SAP transaction code OOCP is used to maintain company code global parameters. This transaction code allows users to define and maintain the global parameters for a company code. It is used to set up the company code-specific settings that will be used in the system. 
  
  Functionality: 
  The OOCP transaction code allows users to define and maintain the global parameters for a company code. This includes setting up the company code-specific settings such as the currency, fiscal year, and other settings. It also allows users to define the default values for certain fields in the system, such as the default posting period and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OOCP in the command field. 
  2. Select the company code for which you want to maintain global parameters. 
  3. Enter the required data in the fields provided. 
  4. Save your changes by clicking on the save button. 
  5. Exit the transaction by clicking on the back button or pressing F3. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all documents created in this company code, so it is important to be careful when making changes. Additionally, it is recommended that users make a backup of their data before making any changes using this transaction code, as any mistakes could cause data loss or corruption.