OCCS - Validate GL acct Group acct | TCodeAI

OCCS

Customer Relationship Management

Validate GL acct Group acct

Program: RGCDDC00
Module: Customer Relationship Management
Sub-Module: Customer Relationship Management
Package: FI-LC Consolidation
Category: core

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SAP Fiori Apps (1)

Check Missing Account Assignment

Check Missing Account Assignment - Obsolete

Related Transaction Codes

CXNVMaintain Group Acct in G/L Account

GACN_GLGolden Audit: General Ledger (China)

OCCPPrint G/L account / group account

OCCCMaintain Group Account

OB_GLACC21Configuration G/L account record

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