SAP TCode (Transaction Code) - OCBV
The SAP TCode OCBV is used for the task : Reconcile Extended G/L Accounts. The TCode belongs to the FK package.
![SAP TCode OCBV - Reconcile Extended G/L Accounts SAP TCode OCBV - Reconcile Extended G/L Accounts](https://www.tutorialkart.com/img/tcodes/OCBV.PNG)
SAP Consolidation Tcodes
Tcode | Description | Module |
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OCBY | Create Corporate Chart of Accounts | FI-LC |
OCBO | C FI-LC: AM Transaction Types Table | FI-LC |
OC90 | Reclassifications | FI-LC |
OCBC | Create set | FI-LC |
OC36 | C FI-LC : Table T879 | FI-LC |
OCAO | FI-LC: Print Changes in Net Income | FI-LC |
OC18 | C FI-LC : Table T860 | FI-LC |
OCL6 | Import Report definition | FI-LC |
OCL5 | Extract to EIS | FI-LC |
OC52 | Group Shares | FI-LC |
Full List of
SAP Consolidation Tcodes