How to use OCAT - FI-LC: Print Versions

SAP Transaction Code - Details

• Transaction Code: OCAT

  Description: FI-LC: Print Versions

  Release: S/4HANA and ECC 6

• • Program: RGCT858

    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: OCAT - FI-LC: Print Versions

  
  Overview:
  The SAP transaction code OCAT (FI-LC Print Versions) is used to print versions of documents in the SAP system. It is used to print documents such as invoices, purchase orders, and other financial documents. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The OCAT transaction code allows users to print versions of documents in the SAP system. It can be used to print documents such as invoices, purchase orders, and other financial documents. The printed versions can be used for archiving or for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCAT in the command field. 
  2. Select the document type you want to print from the drop-down list. 
  3. Enter the document number you want to print in the Document Number field. 
  4. Select the version you want to print from the drop-down list. 
  5. Click on Print to start printing the document version. 
  6. Once printing is complete, click on Back to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users check the document version before printing it to ensure that it is correct and up-to-date. Additionally, users should ensure that they have sufficient paper and toner before starting a print job with this transaction code.