How to use OCDE - Maintain Cons. Activity Groups


SAP Transaction Code - Details

  • Transaction Code: OCDE

    Description: Maintain Cons. Activity Groups

    Release: S/4HANA and ECC 6

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    • Program:

      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: OCDE - Maintain Cons. Activity Groups
    
    Overview:
    The SAP transaction code OCDE is used to maintain the activity groups for the cost center. It allows users to create, change, and delete activity groups for cost centers. This transaction code is used to assign activities to cost centers and to assign cost centers to activities. 
    
    Functionality: 
    The OCDE transaction code allows users to maintain the activity groups for cost centers. It enables users to create, change, and delete activity groups for cost centers. This transaction code is used to assign activities to cost centers and to assign cost centers to activities. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OCDE in the command field. 
    2. Select the “Create” button in the toolbar. 
    3. Enter the name of the activity group in the “Activity Group” field. 
    4. Select the “Save” button in the toolbar. 
    5. Select the “Change” button in the toolbar. 
    6. Enter the name of the activity group in the “Activity Group” field. 
    7. Select the “Save” button in the toolbar. 
    8. Select the “Delete” button in the toolbar if you want to delete an activity group from a cost center. 
    9. Select the “Save” button in the toolbar when you are done making changes or deleting an activity group from a cost center. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes that could have a significant impact on a company's financials and operations if not used properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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