OC97 - Upload FS Items and Texts

SAP Transaction Code - Details

• Transaction Code: OC97

  Description: Upload FS Items and Texts

  Release: S/4HANA and ECC 6

• • Program: RGCPOS70

    Screen: 1000

    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: OC97 - Upload FS Items and Texts

  
  Overview:
  SAP transaction code OC97 is used to upload financial statement items and texts from an external file into the SAP system. This transaction code is used to create a financial statement version, which is a collection of financial statement items and texts that can be used for reporting purposes. 
  
  Functionality: 
  The OC97 transaction code allows users to upload financial statement items and texts from an external file into the SAP system. This transaction code is used to create a financial statement version, which is a collection of financial statement items and texts that can be used for reporting purposes. The uploaded data can then be used in reports, such as balance sheets, income statements, and cash flow statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OC97 in the command field. 
  2. Select the “Upload” button. 
  3. Select the “Browse” button to locate the external file containing the financial statement items and texts. 
  4. Select the “Upload” button to upload the file into the SAP system. 
  5. Select the “Save” button to save the uploaded data into a financial statement version. 
  6. Select the “Execute” button to execute the uploaded data into the SAP system. 
  7. Select the “Back” button to return to the main menu of transaction code OC97. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of knowledge in order to use them correctly. Additionally, users should ensure that they have all necessary permissions before attempting to use any SAP transaction codes, as some may require special access rights in order to be used properly.