How to use OCDE - Gestion des groupes de consolidation

OCDE - Overview

• Transaction Code: OCDE

  Description: Gestion des groupes de consolidation

  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

OCDE - Details

• SAP Tcode: OCDE - Gestion des groupes de consolidation

  
  Overview:
  The SAP transaction code OCDE is used to maintain the activity groups for the cost center. It allows users to create, change, and delete activity groups for cost centers. This transaction code is used to assign activities to cost centers and to assign cost centers to activities. 
  
  Functionality: 
  The OCDE transaction code allows users to maintain the activity groups for cost centers. It enables users to create, change, and delete activity groups for cost centers. This transaction code is used to assign activities to cost centers and to assign cost centers to activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCDE in the command field. 
  2. Select the “Create” button in the toolbar. 
  3. Enter the name of the activity group in the “Activity Group” field. 
  4. Select the “Save” button in the toolbar. 
  5. Select the “Change” button in the toolbar. 
  6. Enter the name of the activity group in the “Activity Group” field. 
  7. Select the “Save” button in the toolbar. 
  8. Select the “Delete” button in the toolbar if you want to delete an activity group from a cost center. 
  9. Select the “Save” button in the toolbar when you are done making changes or deleting an activity group from a cost center. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction