How to use OCN2 - FI-LC : comptab.ultér.données de MM

OCN2 - Overview

• Transaction Code: OCN2

  Description: FI-LC : comptab.ultér.données de MM

  Release: S/4HANA and ECC 6

• • Program: RGUREC30

    Screen: 0

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

OCN2 - Details

• SAP Tcode: OCN2 - FI-LC : comptab.ultér.données de MM

  
  Overview:
  The SAP transaction code OCN2 is used to repost MM data in the FI-LC module. This transaction code is used to update the FI-LC module with the latest data from the Materials Management (MM) module. 
  
  Functionality: 
  The OCN2 transaction code is used to update the FI-LC module with the latest data from the MM module. This ensures that the FI-LC module is up-to-date and accurate. The data that is updated includes information such as material numbers, material descriptions, and material prices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCN2 in the command field. 
  2. Select the “Repost MM Data” option from the menu. 
  3. Enter the material number and description of the material you want to update in the FI-LC module. 
  4. Enter the new price for the material in the “Price” field. 
  5. Click “Save” to save your changes and update the FI-LC module with the new data. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the FI-LC module is accurate and up-to-date. To ensure accuracy, it is recommended that you regularly use the OCN2 transaction code to repost MM data into the FI-LC module. Additionally, it is important to double check all entries before saving them to ensure accuracy and avoid any potential errors or discrepancies.