How to use OC79 - Create D/E form from f/s item tables

OC79 - Overview

• Transaction Code: OC79

  Description: Create D/E form from f/s item tables

  Release: S/4HANA and ECC 6

• • Program: RGCPOS10

    Screen: 0

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

OC79 - Details

• SAP Tcode: OC79 - Create D/E form from f/s item tables

  
  Overview:
  The SAP transaction code OC79 is used to create a document/entry form from financial statement item tables. This transaction code is used to create a document/entry form from the financial statement item tables. It is used to create a document/entry form from the financial statement item tables. 
  
  Functionality: 
  The OC79 transaction code allows users to create a document/entry form from the financial statement item tables. This form can be used to enter data into the system and to view the data in a structured format. The form can also be used to generate reports and analyze data. 
  
  Step-by-Step How to Use 
  To use the OC79 transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Financial Accounting” menu and select “Create D/E Form from F/S Item Tables”. This will open up the OC79 transaction code window. From here, users can enter the necessary information into the fields provided and click “Execute” to generate the document/entry form. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various fields and options available in the OC79 transaction code window before attempting to use it. Additionally, users should ensure that all of the necessary information is entered correctly before executing the transaction code, as incorrect information may lead to inaccurate results.