How to use OCL2 - FI-LC: Change Ledger

SAP Transaction Code - Details

• Transaction Code: OCL2

  Description: FI-LC: Change Ledger

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 150

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OCL2 - FI-LC: Change Ledger

   Group
  
  Overview:
  The SAP transaction code OCL2 is used to change the ledger group in the Financial Accounting (FI) module. This transaction code is used to assign a ledger group to a company code. 
  
  Functionality: 
  The OCL2 transaction code allows users to assign a ledger group to a company code. This is done by entering the company code and the ledger group into the appropriate fields. The ledger group can then be changed as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCL2 in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the ledger group in the Ledger Group field. 
  4. Click on Save to save the changes. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only take effect after a system restart. Additionally, it is recommended that users have a good understanding of the FI module before attempting to use this transaction code.