OCC2 - FI-LC: Table TGSB

SAP Transaction Code - Details

• Transaction Code: OCC2

  Description: FI-LC: Table TGSB

  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: OCC2 - FI-LC: Table TGSB

  
  Overview:
  The SAP transaction code OCC2 is used to maintain the table TGSB in the Financial Accounting (FI) module. This table contains the settings for the Local Currency (LC) in the system. 
  
  Functionality: 
  The OCC2 transaction code allows users to maintain the settings for the Local Currency (LC) in the system. This includes setting up the exchange rate type, exchange rate, and currency key for each local currency. It also allows users to define the number of decimal places for each currency and set up a tolerance limit for exchange rate differences. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OCC2 in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the currency key and exchange rate type for each local currency. 
  4. Enter the exchange rate and number of decimal places for each local currency. 
  5. Set up a tolerance limit for exchange rate differences if desired. 
  6. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their settings in this table to ensure accuracy and consistency in their financial data. Additionally, users should be aware of any changes in exchange rates or currency keys that may affect their system settings.