How to use OCCC - Maintain Group Account

SAP Transaction Code - Details

• Transaction Code: OCCC

  Description: Maintain Group Account

  Release: S/4HANA and ECC 6

• • Program: RGCPOS02

    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: OCCC - Maintain Group Account

   Assignment
  
  Overview:
  The SAP transaction code OCCC is used to maintain group account assignments. This code allows users to assign accounts to a group of customers or vendors, which can be used for reporting and analysis purposes. 
  
  Functionality: 
  The OCCC transaction code allows users to assign accounts to a group of customers or vendors. This can be done by entering the customer or vendor number, the account number, and the group number. The group number is used to identify the group of customers or vendors that the account is assigned to. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCCC in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the account number in the Account field. 
  4. Enter the group number in the Group field. 
  5. Click on Save to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer and vendor numbers are entered correctly when assigning accounts to groups using this transaction code. Additionally, it is recommended that users double-check their entries before saving any changes, as incorrect entries may lead to inaccurate reporting and analysis results.