OCCT - FS Items from Chart of Accounts

SAP Transaction Code - Details

• Transaction Code: OCCT

  Description: FS Items from Chart of Accounts

  Release: S/4HANA and ECC 6

• • Program: RGCPOS03

    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: OCCT - FS Items from Chart of Accounts

  
  Overview:
  The SAP transaction code OCCT - FS Items from Chart of Accounts is used to view and manage financial statements items in the SAP system. It allows users to view and edit the chart of accounts, as well as create and maintain financial statement items. 
  
  Functionality: 
  The OCCT - FS Items from Chart of Accounts transaction code provides users with a comprehensive view of the financial statement items in the SAP system. It allows users to view and edit the chart of accounts, as well as create and maintain financial statement items. The transaction code also provides users with the ability to view and edit the financial statement items in the system, such as account groups, account types, and account numbers. 
  
  Step-by-step How to Use: 
  1. Access the OCCT - FS Items from Chart of Accounts transaction code by entering it into the command field in the SAP system. 
  2. Select the “Chart of Accounts” tab to view and edit the chart of accounts. 
  3. Select the “Financial Statement Items” tab to view and edit financial statement items. 
  4. Select the “Create” button to create a new financial statement item. 
  5. Enter all necessary information for the new item, such as account group, account type, and account number. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options in this transaction code before using it for any purpose. Additionally, users should ensure that all changes made are properly saved before exiting out of the transaction code.