How to use OCC3 - FI-LC: table TGSBG

SAP Transaction Code - Details

• Transaction Code: OCC3

  Description: FI-LC: table TGSBG

  Release: S/4HANA and ECC 6

• • Program:

    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: OCC3 - FI-LC: table TGSBG

  
  Overview:
  The SAP transaction code OCC3 is used to maintain the table TGSBG in the Financial Accounting (FI) module. This table contains the settings for the automatic posting of foreign currency valuation differences. 
  
  Functionality: 
  The OCC3 transaction code allows users to maintain the settings for the automatic posting of foreign currency valuation differences. This includes setting up the account determination, specifying the posting period, and defining the posting key. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OCC3 in the command field. 
  2. Select “Maintain Table TGSBG” from the menu. 
  3. Enter the company code and currency key for which you want to maintain settings. 
  4. Enter the account determination, posting period, and posting key for each line item in the table. 
  5. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before saving changes in OCC3, as incorrect settings can lead to incorrect postings in FI-LC. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code.