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Transaction Code: OCAL
Description: FI-LC: Print IC Eliminations
Release: S/4HANA and ECC 6
Program: RGCT865
Screen: 0
Authorization Object:
Development Package: FK
Package Description: FI-LC Consolidation
Parent Package: APPL_NU
Module/Component: FI-LC-LC
Description: Basic Functions
Overview: The SAP transaction code OCAL is used to print IC eliminations in the FI-LC module. This transaction code is used to print out the elimination entries for intercompany transactions. Functionality: The OCAL transaction code allows users to print out the elimination entries for intercompany transactions. This is done by entering the company code and fiscal year for which the eliminations should be printed. The elimination entries are then printed out in a report format. Step-by-step How to Use: 1. Enter the transaction code OCAL in the command field. 2. Enter the company code and fiscal year for which the eliminations should be printed. 3. Select the “Print” button to generate the report. 4. The report will be generated and can be printed out or saved as a PDF file. Other Recommendations: It is recommended that users review the report before printing it out or saving it as a PDF file, as this will ensure that all of the necessary information is included in the report. Additionally, users should ensure that they have access to all of the necessary data before running this transaction code, as this will ensure that all of the necessary information is included in the report.
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