OCA6 - C FI-LC: IC P&L Elim. - Sup.Co. Tble

SAP Transaction Code - Details

• Transaction Code: OCA6

  Description: C FI-LC: IC P&L Elim. - Sup.Co. Tble

  Release: S/4HANA and ECC 6

• • Program:

    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: OCA6 - C FI-LC: IC P&L Elim. - Sup.Co. Tble

  
  Overview: 
  The SAP transaction code OCA6 is used to create a supplementary company table for the C FI-LC IC P&L Elimination. This table is used to store the data related to the elimination of profit and loss accounts between companies in a consolidated financial statement. 
  
  Functionality: 
  The OCA6 transaction code allows users to create a supplementary company table for the C FI-LC IC P&L Elimination. This table stores the data related to the elimination of profit and loss accounts between companies in a consolidated financial statement. The data stored in this table includes the company code, account number, and amount of the elimination. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCA6 in the command field. 
  2. Enter the company code for which you want to create a supplementary company table. 
  3. Enter the account number and amount of the elimination for each company in the table. 
  4. Save your changes by clicking on “Save” button. 
  5. Exit the transaction code by clicking on “Back” button. 
  
  Other Recommendations: 
  It is recommended that users should always double check their entries before saving them in order to avoid any errors or mistakes in the data stored in this table. Additionally, users should also ensure that they have sufficient authorization to access and modify this table as it contains sensitive financial information.