OC94 - Elim.of Intercompany Profit/Loss

SAP Transaction Code - Details

• Transaction Code: OC94

  Description: Elim.of Intercompany Profit/Loss

  Release: S/4HANA and ECC 6

• • Program: RGCZGE00

    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: OC94 - Elim.of Intercompany Profit/Loss

  
  Overview: 
  OC94 is a SAP transaction code used to eliminate intercompany profit or loss. It is used to adjust the balance of the intercompany accounts in the general ledger. 
  
  Functionality: 
  This transaction code is used to adjust the balance of the intercompany accounts in the general ledger. It eliminates any profit or loss that has been generated between two companies in a group. This ensures that the financial statements of each company are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OC94 in the command field. 
  2. Enter the company code for which you want to eliminate intercompany profit or loss. 
  3. Enter the fiscal year for which you want to eliminate intercompany profit or loss. 
  4. Enter the account number for which you want to eliminate intercompany profit or loss. 
  5. Enter the amount of profit or loss that needs to be eliminated. 
  6. Click “Execute” to save your changes and eliminate intercompany profit or loss. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when there is a need to adjust the balance of intercompany accounts in the general ledger. It should not be used for any other purpose, as it could lead to inaccurate financial statements and incorrect reporting of profits and losses between companies in a group.