How to use OC71 - Listado BD de registros de totales

SAP Transaction Code - Details

• Transaction Code: OC71

  Description: Listado BD de registros de totales

  Release: S/4HANA and ECC 6

• • Program: RGCLST00

    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: OC71 - Listado BD de registros de totales

  
  Overview:
  SAP transaction code OC71 is used to list the records of a totals file. This totals file is used to store the results of a payroll calculation. The OC71 transaction code allows users to view the contents of the totals file and check for any errors or discrepancies. 
  
  Functionality: 
  The OC71 transaction code is used to display the records of a totals file. This totals file contains the results of a payroll calculation, such as employee salaries, deductions, and taxes. The OC71 transaction code allows users to view the contents of the totals file and check for any errors or discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code “OC71” in the command field. 
  2. Select the “List Totals File Records” option from the menu. 
  3. Enter the name of the totals file you wish to view in the “Totals File” field. 
  4. Select “Execute” to display the records of the totals file. 
  5. Review the records and check for any errors or discrepancies. 
  6. Select “Back” to return to the main menu or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all records in a totals file before proceeding with any payroll calculations or processes. This will ensure that all data is accurate and up-to-date, and any errors or discrepancies can be addressed before they become an issue.