How to use OCCM - Reconciliación ctas.mayor/consolid.


OCCM - Overview

  • Transaction Code: OCCM

    Description: Reconciliación ctas.mayor/consolid.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RGUCOMP1

      Screen: 0

      Authorization Object:

    • Development Package: FK

      Package Description: FI-LC Consolidation

      Parent Package: APPL_NU

    • Module/Component: FI-LC-LC

      Description: Basic Functions


OCCM - Details

  • SAP Tcode: OCCM - Reconciliación ctas.mayor/consolid.
    
    Overview: 
    The SAP transaction code OCCM is used to reconcile General Ledger (G/L) accounts and consolidate them. This code is used to ensure that the G/L accounts are accurate and up-to-date. It also helps to ensure that the financial statements are accurate and reliable. 
    
    Functionality: 
    The OCCM transaction code allows users to reconcile G/L accounts and consolidate them. This process involves comparing the balances of the G/L accounts with the corresponding balances in other systems, such as the subledger or external systems. The reconciliation process also includes verifying that all transactions have been posted correctly and that all postings are in balance. Once the reconciliation is complete, the consolidated G/L accounts can be used for reporting purposes. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the OCCM transaction code. 
    2. Select the G/L accounts that need to be reconciled and consolidated. 
    3. Compare the balances of the G/L accounts with the corresponding balances in other systems, such as the subledger or external systems. 
    4. Verify that all transactions have been posted correctly and that all postings are in balance. 
    5. Once the reconciliation is complete, save the consolidated G/L accounts for reporting purposes. 
    
    Other Recommendations: 
    It is important to regularly reconcile and consolidate G/L accounts in order to ensure accuracy and reliability of financial statements. Additionally, it is recommended to review any discrepancies

    Already have an account? Login here!

OCCM - Related Tcodes

  • OCCL - FI-LC Tabla T880/lectura post.doc....

  • OCCK - Acreedor: Sociedad GL asociada...

  • OCCM1 - BOM customizing para control config....

  • OCCP - Imprimir cta.de mayor/cta.del grupo...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker