OC90 - Reclassifications

SAP Transaction Code - Details

• Transaction Code: OC90

  Description: Reclassifications

  Release: S/4HANA and ECC 6

• • Program: RGCUMG00

    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: OC90 - Reclassifications

  
  Overview:
  SAP transaction code OC90 is used to reclassify financial documents in the SAP system. It allows users to change the account assignment of a document, such as a vendor invoice or customer payment, without having to create a new document. This helps to ensure accuracy and consistency in the financial records. 
  
  Functionality: 
  The OC90 transaction code enables users to reclassify documents in the SAP system. This includes changing the account assignment of a document, such as a vendor invoice or customer payment, without having to create a new document. The reclassification process can also be used to correct errors in the account assignment of documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OC90 into the command field. 
  2. Select the document type you wish to reclassify from the drop-down menu. 
  3. Enter the document number and fiscal year of the document you wish to reclassify. 
  4. Select the new account assignment for the document from the drop-down menu. 
  5. Click “Save” to save your changes and complete the reclassification process. 
  
  Other Recommendations: 
  It is important to note that reclassifying documents can have an impact on other areas of your system, such as reporting and analytics. Therefore, it is recommended that you consult with your IT team before using this transaction code to ensure that any changes made are properly accounted for in other areas of your system.