How to use OCCP - Imprimir cta.de mayor/cta.del grupo


SAP Transaction Code - Details

  • Transaction Code: OCCP

    Description: Imprimir cta.de mayor/cta.del grupo

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RGCDDP00

      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: OCCP - Imprimir cta.de mayor/cta.del grupo
     balances
    
    Overview: 
    The SAP transaction code OCCP is used to print General Ledger (G/L) account and group account balances. This code is used to view the current balance of a G/L account or group account, as well as the balance of the previous fiscal year. 
    
    Functionality: 
    The OCCP transaction code allows users to view the current balance of a G/L account or group account, as well as the balance of the previous fiscal year. This code also allows users to view the total balance of all G/L accounts in a company code, and to view the total balance of all group accounts in a company code. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OCCP in the command field. 
    2. Select the company code for which you want to view the G/L or group account balances. 
    3. Select either “G/L Account” or “Group Account” from the drop-down menu. 
    4. Enter the G/L or group account number in the appropriate field. 
    5. Select “Current Balance” or “Previous Fiscal Year Balance” from the drop-down menu. 
    6. Click “Execute” to view the requested information. 
    7. To view the total balance of all G/L accounts in a company code, select “Total Balance” from the drop-down menu and click “Execute”. 
    8. To view the total balance of all group accounts in a company code, select “Group Total Balance” from the drop-down menu and click “Execute”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require specific knowledge to use correctly. Additionally, users should always double-check their results before making any decisions based on them, as incorrect data can lead to incorrect decisions being made.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OCCM1 - BOM customizing para control config....

  • OCCM - Reconciliación ctas.mayor/consolid....

  • OCCS - Verif.ctas.mayor/cta.del grupo...

  • OCCT - Posiciones de plan de cuentas...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant