How to use OCC1 - FI-LC: Table FGSBK

SAP Transaction Code - Details

• Transaction Code: OCC1

  Description: FI-LC: Table FGSBK

  Release: S/4HANA and ECC 6

• • Program:

    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: OCC1 - FI-LC: Table FGSBK

  
  Overview: 
  The SAP transaction code OCC1 is used to maintain the table FGSBK in the Financial Accounting (FI) module. This table contains the bank details of all vendors and customers. 
  
  Functionality: 
  The OCC1 transaction code allows users to view, create, change, and delete bank details for vendors and customers. It also allows users to assign a bank account to a vendor or customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCC1 in the command field. 
  2. Select the “Create” button to create a new bank account for a vendor or customer. 
  3. Enter the required information such as bank key, bank country, bank account number, and bank account holder name. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Change” button to modify an existing bank account for a vendor or customer. 
  6. Enter the required information such as bank key, bank country, bank account number, and bank account holder name. 
  7. Select the “Save” button to save the changes. 
  8. Select the “Delete” button to delete an existing bank account for a vendor or customer. 
  9. Confirm that you want to delete the bank account by selecting “Yes” in the confirmation window that appears on screen. 
  10. Select the “Back” button to return to the main screen of OCC1 transaction code. 
  
  Other Recommendations: 
  It is recommended that users always