How to use OCB2 - Consolidation Documents

SAP Transaction Code - Details

• Transaction Code: OCB2

  Description: Consolidation Documents

  Release: S/4HANA and ECC 6

• • Program: RGCIA400

    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: OCB2 - Consolidation Documents

  
  Overview:
  The SAP transaction code OCB2 is used to manage consolidation documents in the SAP system. It allows users to create, view, and edit documents related to consolidation processes. This includes creating and editing consolidation documents, as well as viewing and printing them. 
  
  Functionality: 
  The OCB2 transaction code provides users with the ability to create, view, and edit consolidation documents. This includes creating and editing consolidation documents, as well as viewing and printing them. Additionally, users can also use the OCB2 transaction code to manage document versions, assign document numbers, and set up document types. 
  
  Step-by-step How to Use: 
  1. Enter the OCB2 transaction code in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the document you are creating (e.g., document type, document number, etc.). 
  4. Select “Save” to save your changes. 
  5. To view or edit an existing document, select “Display” from the menu bar and enter the document number you wish to view or edit. 
  6. To print a document, select “Print” from the menu bar and enter the document number you wish to print. 
  7. To exit the OCB2 transaction code, select “Back” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the OCB2 transaction code before using