OC92 - Carry Forward Balances-Consolidation

SAP Transaction Code - Details

• Transaction Code: OC92

  Description: Carry Forward Balances-Consolidation

  Release: S/4HANA and ECC 6

• • Program: RGCVTR00

    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: OC92 - Carry Forward Balances-Consolidation

  
  Overview: 
  The SAP transaction code OC92 is used to carry forward balances in the consolidation process. This transaction code is used to transfer the balances of a company from one fiscal year to the next. It is used to ensure that the financial statements of a company are accurate and up-to-date. 
  
  Functionality: 
  The OC92 transaction code allows users to carry forward balances from one fiscal year to the next. This ensures that the financial statements of a company are accurate and up-to-date. The transaction code also allows users to transfer balances from one company to another, which is useful for consolidating financial statements. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code OC92. 
  2. Select the company code for which you want to carry forward balances. 
  3. Select the fiscal year for which you want to carry forward balances. 
  4. Enter the amount of balance you want to carry forward. 
  5. Click “Execute” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all balances are carried forward correctly in order to maintain accurate financial statements. It is also important to ensure that all companies involved in the consolidation process have their balances carried forward correctly in order for the consolidation process to be successful.