SAP TCode (Transaction Code) - OCAN

SAP TcodeOCAN
DescriptionFI-LC: Print Supplying Company
PackageFK
Program NameRGCT868L
Transaction TypeR
ModuleFinancial Accounting ► Consolidation

The SAP TCode OCAN is used for the task : FI-LC: Print Supplying Company. The TCode belongs to the FK package.


SAP TCode OCAN - FI-LC: Print Supplying Company

SAP Consolidation Tcodes

TcodeDescriptionModule
GC61Export of Transaction DataFI-LC
OCN1FI-LC: Repost FI dataFI-LC
OC27Customizing IC eliminationsFI-LC
GC31FI-LC: Customize Curr. TranslationFI-LC
OC95Validation MaintenanceFI-LC
OCVMView Maintenance: initial screenFI-LC
OCVHFI-LC: V_T852_A (only report group)FI-LC
GCEQKONS-EURO: End PackageFI-LC
OCBACreate setFI-LC
OCA4C FI-LC: Asset Tfr Department History TbleFI-LC
Full List of SAP Consolidation Tcodes