How to use OCN1 - FI-LC: Postcontabilizar datos de FI

SAP Transaction Code - Details

• Transaction Code: OCN1

  Description: FI-LC: Postcontabilizar datos de FI

  Release: S/4HANA and ECC 6

• • Program: RGUREC10

    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: OCN1 - FI-LC: Postcontabilizar datos de FI

  
  Overview: 
  The SAP transaction code OCN1 is used to repost FI data in the Financial Accounting (FI) module. This transaction code is used to update the FI documents with the latest information from the General Ledger (GL) accounts. 
  
  Functionality: 
  The OCN1 transaction code is used to update the FI documents with the latest information from the GL accounts. This ensures that all FI documents are up-to-date and accurate. The OCN1 transaction code also allows users to view and edit the FI documents, as well as to delete or reverse them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCN1 in the command field. 
  2. Select the company code for which you want to repost FI data. 
  3. Select the document type for which you want to repost FI data. 
  4. Enter the document number for which you want to repost FI data. 
  5. Select the posting date for which you want to repost FI data. 
  6. Select the posting period for which you want to repost FI data. 
  7. Click on “Execute” to start the reposting process. 
  8. Once the process is complete, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using this transaction code, as it can cause irreversible changes in your system if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can only be used by authorized users with appropriate access rights.