How to use OCCS - Validate GL acct Group acct

SAP Transaction Code - Details

• Transaction Code: OCCS

  Description: Validate GL acct Group acct

  Release: S/4HANA and ECC 6

• • Program: RGCDDC00

    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: OCCS - Validate GL acct Group acct

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  Overview: 
  The SAP transaction code OCCS is used to validate General Ledger (GL) account group accounts. This code is used to ensure that the accounts in the GL account group are valid and up-to-date. 
  
  Functionality: 
  The OCCS transaction code is used to validate the GL account group accounts. It checks that the accounts in the GL account group are valid and up-to-date. It also checks that the accounts are correctly assigned to the correct company codes and cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCCS in the command field. 
  2. Select the GL account group you want to validate. 
  3. Click on “Validate” button to start the validation process. 
  4. The system will display a list of all valid and invalid accounts in the GL account group. 
  5. Make any necessary changes to the accounts and click “Save” to save your changes. 
  6. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to ensure that your GL account groups are up-to-date and valid. This will help you avoid any potential errors or discrepancies in your financial statements or reports. Additionally, it is important to ensure that all accounts are correctly assigned to their respective company codes and cost centers for accurate reporting purposes.