How to use OCCP - Print G/L account / group account

SAP Transaction Code - Details

• Transaction Code: OCCP

  Description: Print G/L account / group account

  Release: S/4HANA and ECC 6

• • Program: RGCDDP00

    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: OCCP - Print G/L account / group account

   balances
  
  Overview: 
  The SAP transaction code OCCP is used to print General Ledger (G/L) account and group account balances. This code is used to view the current balance of a G/L account or group account, as well as the balance of the previous fiscal year. 
  
  Functionality: 
  The OCCP transaction code allows users to view the current balance of a G/L account or group account, as well as the balance of the previous fiscal year. This code also allows users to view the total balance of all G/L accounts in a company code, and to view the total balance of all group accounts in a company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OCCP in the command field. 
  2. Select the company code for which you want to view the G/L or group account balances. 
  3. Select either “G/L Account” or “Group Account” from the drop-down menu. 
  4. Enter the G/L or group account number in the appropriate field. 
  5. Select “Current Balance” or “Previous Fiscal Year Balance” from the drop-down menu. 
  6. Click “Execute” to view the requested information. 
  7. To view the total balance of all G/L accounts in a company code, select “Total Balance” from the drop-down menu and click “Execute”. 
  8. To view the total balance of all group accounts in a company code, select “Group Total Balance” from the