OCAM - FI-LC: Print Inventory Mgmt Company

SAP Transaction Code - Details

• Transaction Code: OCAM

  Description: FI-LC: Print Inventory Mgmt Company

  Release: S/4HANA and ECC 6

• • Program: RGCT868B

    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: OCAM - FI-LC: Print Inventory Mgmt Company

   Code Report
  
  Overview:
  The SAP transaction code OCAM is used to print the Inventory Management Company Code Report in the FI-LC module. This report provides an overview of the inventory management activities for a company code. It includes information on stock levels, stock movements, and inventory valuation. 
  
  Functionality: 
  The OCAM transaction code allows users to view and print the Inventory Management Company Code Report. This report provides an overview of the inventory management activities for a company code. It includes information on stock levels, stock movements, and inventory valuation. The report can be used to analyze the performance of the inventory management system and identify areas for improvement. 
  
  Step-by-step How to Use: 
  To use the OCAM transaction code, follow these steps 
  1. Log into SAP and enter the transaction code OCAM in the command field. 
  2. Select the company code for which you want to view the report. 
  3. Select the period for which you want to view the report. 
  4. Select any additional parameters you want to include in the report (e.g., material type, plant, etc.). 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed on screen and can be printed or exported as a PDF file. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that inventory management activities are running smoothly and efficiently. Additionally, users should use this report to identify areas for improvement in their inventory management system and take corrective action as needed.