OCCF - Create GL Customizing Company code

SAP Transaction Code - Details

• Transaction Code: OCCF

  Description: Create GL Customizing Company code

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 110

    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: OCCF - Create GL Customizing Company code

  
  Overview:
  The SAP transaction code OCCF is used to create a customizing company code in the General Ledger (GL) module. This code allows users to customize the GL settings for a specific company code. It is used to define the accounting principles, fiscal year, and other settings for a company code. 
  
  Functionality: 
  The OCCF transaction code allows users to create a customizing company code in the GL module. This code is used to define the accounting principles, fiscal year, and other settings for a company code. It also allows users to set up the chart of accounts, assign account groups, and define the posting period variant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCCF in the command field. 
  2. Enter the company code you want to customize in the Company Code field. 
  3. Enter the name of the customizing company code in the Customizing Company Code field. 
  4. Enter the name of the chart of accounts in the Chart of Accounts field. 
  5. Assign account groups by selecting them from the list of available account groups. 
  6. Define the posting period variant by selecting it from the list of available variants. 
  7. Click on “Save” to save your changes and create your customizing company code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before creating a customizing company code using OCCF transaction code. Additionally, users should ensure that all settings are correct before saving their changes as incorrect settings can lead to errors in financial reporting and other issues.