OCCM SAP transaction code
Reconcile G/L Accounts/Consolidation
The SAP transaction code OCCM refers to the SAP report RGUCOMP1. The SAP short description for transaction code OCCM is "Reconcile G/L Accounts/Consolidation".
Information about the SAP transaction code
| transaction code | OCCM |
| relevance | medium relevance |
| description | Reconcile G/L Accounts/Consolidation |
| Report | RGUCOMP1 |
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OC00 C FI-LC : Table T850 OC01 C FI-LC : Table T850A OC02 C FI-LC : Table T852P OC03 C FI-LC : Table T854 OC04 C RF-KONS : Table T854S OC05 C FI-LC : Table T854T OC07 C FI-LC : Table T855T OC08 C FI-LC : Table T856 OC09 C FI-LC : Table T856T OC10 C FI-LC : Table T857 OC11 V_T850F: Define Upload Methods OC14 C FI-LC : Table T858 OC15 C FI-LC : Table T858T OC16 C FI-LC : Table T859 OC17 C FI-LC : Table T859T OC18 C FI-LC : Table T860 OC19 C FI-LC : Table T861 OC20 C RF-KONS : Table T862Q -> T862S OC21 C RF-KONS : Table T862K -> T862T OC22 Customizing line layout of reports OC23 C FI-LC : Table T863 OC24 C FI-LC : Table T863T OC25 Maintain VAlue Types OC26 C FI-LC : Table T864 OC27 Customizing IC eliminations OC28 C FI-LC : Table T866 OC29 C FI-LC : Table T867 OC30 C FI-LC : Table T867T OC31 C FI-LC : Table T869 OC32 C FI-LC : Table T869T OC33 Customize document types OC34 C FI-LC : Table T876T OC35 C RF-KONS: Table T866Z OC36 C FI-LC : Table T879 OC37 C FI-LC : Table T881 OC38 C FI-LC : Table T884 OC39 C FI-LC : Table T884H OC40 C FI-LC : Table TCURC OC41 Maintain Exchange Rates OC42 C RF-KONS : Table T876V OC43 C FI : Table T850S OC44 C FI : Table T880B OC45 C FI-LC : Table T851 OC46 C FI : Table T871 OC47 Maintain E/R Types for Crcy Transl. OC48 C FI-LC : Table T855 OC49 C FI-LC: Table T863I OC50 Gain/Loss from asset retirement OC51 C RF-KONS : Table T866Z - add.fld OC52 Group Shares OC53 Group Reports OC55 Contra items/Retained earnings OC56 Download for consolidation OC57 Transfer chnges in invest./equity OC58 Data transfer for affiliated co.s OC59 Print data entry forms/audit trail OC60 Bundle Data Entry Forms OC61 K3 form OC62 List of Ownership OC63 Changes in equity OC64 Changes in investment OC65 Print Translation Method OC66 Changes in hidden reserves OC67 Investment in companies OC68 Interactive consolidation reporting OC69 Consolidation of investments OC70 Print financial statement items OC71 Listing of Totals File Records OC72 Database list: Journal entries OC73 Consolidation: data input via MT OC74 Bundle Consolidation Activities OC75 Print cons. of investments method OC76 Data input via PC OC77 Validate consolidation data OC78 Copy FS items from RF Tables OC79 Create D/E form from f/s item tables OC80 Build Standard Report from D.E.form OC81 Change FS Item Numbers OC82 Validation Check: Items/DE Forms OC83 Exchange Item Numbers:Totals Records OC84 Renumber Lines for Data Entry Forms OC85 Renumber Standard Report Table OC86 Copy Totals Records OC87 Data selection for reporting OC88 Layout of FS Chart of Accounts OC89 Intercompany Elimination OC90 Reclassifications OC91 Currency Translation (Consolidation) OC92 Carry Forward Balances-Consolidation OC93 Currency devaluation OC94 Elim.of Intercompany Profit/Loss OC95 Validation Maintenance OC96 Exchange Item Numbers: Documents OC97 Upload FS Items and Texts OC98 FI-LC: Rptg line layout frm Item tbl OC99 Totals recs: Delete (local values) OCA1 C FI-LC: Equity/Earnings Adj.Table OCA2 C FI_LC: Fidden Reserves Table OCA3 C FI-LC: Amot.of Hidden Reserves Tbl OCA4 C FI-LC: Asset Tfr Dep.History Tble
OCA5 C FI-LC: IC P&L Elim. - Rep.Co. Tble OCA6 C FI-LC: IC P&L Elim. - Sup.Co. Tble OCA7 C FI-LC: IC Asset Transfers Table OCA8 C FI-LC: Display Cons.Methods Table OCA9 C RF : Table T863B OCAA C FI-LC: Table T862K OCAB C FI-LC: Table T862Q OCAC C FI-LC: Table T862X OCAD C FI-LC: Display V_T862K OCAE C FI-LC: Display V_T862Q OCAF C FI-LC: Display V_T862X OCAG C FI-LC: Display V_T862S OCAH C FI-LC: Display V_T862T OCAI C FI-LC: Display V_T862Z OCAJ C FI-LC: Display V_T863W OCAK FI-LC: Print Transaction Types OCAL FI-LC: Print IC Eliminations OCAM FI-LC: Print Inventory Mgmt Company OCAN FI-LC: Print Supplying Company OCAO FI-LC: Print Changes in Net Income OCAP FI-LC: Print Hidden Reserves OCAR FI-LC: Print Chgs in Trfr Depreciatn OCAS FI-LC: Print Asset Transfer OCAT FI-LC: Print Versions OCAU FI-LC: Print Selected FS Items OCB0 Step consolidation OCB1 Bundle Standard Reports OCB2 Consolidation Documents OCB3 C FI : Table T879P OCB4 C FI : Table T882C OCB5 Extract Subgroup OCB6 Totals file records OCB7 Create set OCB8 Create set OCB9 Create set OCBA Create set OCBB Create set OCBC Create set OCBD C RF-KONS : Table T854S OCBE C RF-KONS : Table T854S OCBF C RF-KONS : Table T854S OCBG C RF-KONS : Table T854S OCBH C RF-KONS : Table T854S OCBI C RF-KONS : Table T854S OCBJ C FI-LC : Table T869 OCBK C FI-LC : Table T869 OCBL C FI-LC : Table T865 OCBM C RF-KONS : Table T854S OCBN C FI-LC : Table T879 OCBO C FI-LC: AM Trans.Types Table OCBP Upload extract from R/2 OCBQ C RF-KONS : Table T854S OCBR C RF-KONS : Table T854S OCBS C RF-KONS: Per.Equity/Earn.Adj.Table OCBT C FI-LC: Cons.Method Assign.Table OCBU C RF-KONS : Table T854S OCBV Reconcile Extended G/L Accounts OCBW Consolidation: data input via MT OCBX FI-LC: Field Mvt for BalCarFwd Tble OCBY Create Corporate Chart of Accounts OCBZ Compare Extract / Cons.Data Base OCC0 Central Group Table OCC1 FI-LC: Table FGSBK OCC2 FI-LC: Table TGSB OCC3 FI-LC: Table TGSBG OCC4 FI-LC: Table T880G OCC5 FI-LC: Display Table T880G OCC6 FI-LC: Table TLMGB OCC7 FI-LC: Table TKMGB OCC8 Info System: Report Selection OCCB Info System: Further Reports OCCC Maintain Group Account OCCD Customer: Maintain Trading Partner OCCE Change GL customizing company code OCCF Create GL Customizing Company code OCCG Business area for MM OCCI Cons. Integration Settings OCCJ Maintain FILCA Number range OCCK Vendor: Trading Partner OCCL FI-LC: Table T880 / read OCCM Reconcile G/L Accounts/Consolidation OCCM1 Equip. BOM Settings for CC OCCP Print G/L account / group account OCCS Validate GL acct Group acct OCCT FS Items from Chart of Accounts OCD2 Line layout entry form OCD3 Line layout entry form texts OCD4 Column layout data entry form OCD5 D/E form column layout texts OCD6 Line layout data entry form number OCD7 Column layout data entry form number OCD8 Maintain Validation groups OCD9 Maintain Valid.group texts OCDA Maintain data entry form groups OCDB Maintain D/E form group texts OCDC Maintain Transaction Type Groups OCDD Maintain TTy Groups - Texts OCDE Maintain Cons. Activity Groups OCDF Maintain Cons.Activity Group texts OCDG Maintain Report groups
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