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TCodeAI
CXNX1
Enterprise Controlling

Reconcile Trans. of G/L with Cons.

Program
FICICA40
Module
Enterprise Controlling
Sub-Module
Consolidation
Package
Cons: General consolidation (cannot be assign.to FC01-FC09)
Category
core
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Related Transaction Codes

OCCMReconcile G/L Accounts/Consolidation
FAIR05Reconciliation Inv. Ledger - G/L
OCBVReconcile Extended G/L Accounts
FPG2Reconcile with General Ledger
GCGSReconciliation of Total Line Items

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