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How to use OC77 - Validate consolidation data


SAP Transaction Code - Details

  • Transaction Code: OC77

    Description: Validate consolidation data

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RGCPLS00

      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: OC77 - Validate consolidation data
    
    Overview:
    SAP transaction code OC77 is used to validate consolidation data in the SAP system. This transaction code is used to ensure that the data entered into the system is accurate and complete. It also helps to identify any errors or inconsistencies in the data. 
    
    Functionality:
    The OC77 transaction code allows users to validate consolidation data in the SAP system. This includes checking for any errors or inconsistencies in the data, as well as ensuring that all required fields are filled out correctly. The validation process also helps to ensure that the data is accurate and complete. 
    
    Step-by-step How to Use:
    1. Enter transaction code OC77 into the command field. 
    2. Select the consolidation area you wish to validate. 
    3. Select the type of validation you wish to perform (e.g., check for errors, check for completeness, etc.). 
    4. Select the period you wish to validate (e.g., current period, previous period, etc.). 
    5. Click “Validate” to begin the validation process. 
    6. Review any errors or inconsistencies that are identified during the validation process and make any necessary corrections. 
    7. Once all errors and inconsistencies have been corrected, click “Save” to save your changes and complete the validation process. 
    
    Other Recommendations:
    It is important to regularly use transaction code OC77 to validate consolidation data in order to ensure accuracy and completeness of data in the SAP system. Additionally, it is recommended that users review any errors or inconsistencies identified during the validation process and make any necessary corrections before saving their changes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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