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Transaction Code: OCCP
Description: Imprimir cta.de mayor/cta.del grupo
Release: S/4HANA and ECC 6
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
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.