How to use OCBP - Extrait déchargement de R/2

OCBP - Overview

• Transaction Code: OCBP

  Description: Extrait déchargement de R/2

  Release: S/4HANA and ECC 6

• • Program: RGCEUR20

    Screen: 1000

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

OCBP - Details

• SAP Tcode: OCBP - Extrait déchargement de R/2

  
  Overview:
  The SAP transaction code OCBP is used to upload an extract from R/2 into the SAP system. This extract contains data that can be used for reporting and analysis purposes. 
  
  Functionality: 
  The OCBP transaction code allows users to upload an extract from R/2 into the SAP system. This extract contains data that can be used for reporting and analysis purposes. The data can be used to create reports, analyze trends, and identify areas of improvement. 
  
  Step-by-step How to Use: 
  To use the OCBP transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code OCBP in the command field. 
  3. Select the “Upload Extract from R/2” option. 
  4. Enter the name of the extract you want to upload. 
  5. Select the “Execute” button to begin the upload process. 
  6. Once the upload is complete, you will receive a confirmation message. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the data contained in the extract before uploading it into the SAP system. This will ensure that only relevant data is uploaded and that it is properly formatted for use in reports and analysis. Additionally, users should ensure that they have sufficient storage space available in their SAP system before attempting to upload an extract from R/2.