Do you have any question about this t-code?
Transaction Code: OC70
Description: Print financial statement items
Release: S/4HANA and ECC 6
Program: RGCKPD00
Screen: 0
Authorization Object:
Development Package: FK
Package Description: FI-LC Consolidation
Parent Package: APPL_NU
Module/Component: FI-LC-LC
Description: Basic Functions
Overview: SAP transaction code OC70 is used to print financial statement items. This transaction code is used to print the financial statement items of a company in a specific format. It can be used to print the financial statement items of a company in a specific format, such as a balance sheet, income statement, or cash flow statement. Functionality: The OC70 transaction code allows users to print financial statement items in a specific format. It can be used to print the financial statement items of a company in a specific format, such as a balance sheet, income statement, or cash flow statement. The printed financial statement items can be used for various purposes, such as for internal reporting or external reporting. Step-by-step How to Use: 1. Enter the transaction code OC70 in the command field. 2. Select the company code for which you want to print the financial statement items. 3. Select the type of financial statement item you want to print (e.g., balance sheet, income statement, or cash flow statement). 4. Select the period for which you want to print the financial statement items (e.g., current year or previous year). 5. Select the output format (e.g., PDF or Excel). 6. Click on “Execute” to generate and print the financial statement items in the selected format. Other Recommendations: It is recommended that users check and verify the accuracy of the printed financial statement items before using them for any purpose. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |