OCAK - FI-LC: Print Transaction Types

SAP Transaction Code - Details

• Transaction Code: OCAK

  Description: FI-LC: Print Transaction Types

  Release: S/4HANA and ECC 6

• • Program: RGCT856

    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: OCAK - FI-LC: Print Transaction Types

  
  Overview: 
  The SAP transaction code OCAK is used to print transaction types in the FI-LC module. This transaction code is used to view and print the list of all transaction types in the FI-LC module. 
  
  Functionality: 
  The OCAK transaction code allows users to view and print a list of all transaction types in the FI-LC module. This list includes the description, type, and status of each transaction type. The list can be filtered by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the OCAK transaction code in the SAP command field. 
  2. Select the company code for which you want to view and print the list of transaction types. 
  3. Select the document type for which you want to view and print the list of transaction types. 
  4. Select any additional criteria you want to filter by (e.g., status, date range). 
  5. Click “Execute” to view and print the list of transaction types in the FI-LC module. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the list of transaction types before using this transaction code. This will help ensure that users are able to interpret and use the information correctly. Additionally, users should ensure that they have appropriate authorization before using this transaction code.