How to use OCAM - FI-LC: Impr.soc.con gestión invent.


SAP Transaction Code - Details

  • Transaction Code: OCAM

    Description: FI-LC: Impr.soc.con gestión invent.

    Release: S/4HANA and ECC 6

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    • Program: RGCT868B

      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: OCAM - FI-LC: Impr.soc.con gestión invent.
     Code Report
    
    Overview:
    The SAP transaction code OCAM is used to print the Inventory Management Company Code Report in the FI-LC module. This report provides an overview of the inventory management activities for a company code. It includes information on stock levels, stock movements, and inventory valuation. 
    
    Functionality: 
    The OCAM transaction code allows users to view and print the Inventory Management Company Code Report. This report provides an overview of the inventory management activities for a company code. It includes information on stock levels, stock movements, and inventory valuation. The report can be used to analyze the performance of the inventory management system and identify areas for improvement. 
    
    Step-by-step How to Use: 
    To use the OCAM transaction code, follow these steps 
    1. Log into SAP and enter the transaction code OCAM in the command field. 
    2. Select the company code for which you want to view the report. 
    3. Select the period for which you want to view the report. 
    4. Select any additional parameters you want to include in the report (e.g., material type, plant, etc.). 
    5. Click “Execute” to generate the report. 
    6. The report will be displayed on screen and can be printed or exported as a PDF file. 
    
    Other Recommendations: 
    It is recommended that users review the report regularly to ensure that inventory management activities are running smoothly and efficiently. Additionally, users should use this report to identify areas for improvement in their inventory management system and take corrective action as needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OCAL - FI-LC: Imprimir compensaciones grupo...

  • OCAK - FI-LC: Imprimir cl.movimientos...

  • OCAN - FI-LC: Imprimir empresas proveedoras...

  • OCAO - FI-LC: Imprimir evolución resultados...


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