OCCM is a SAP tcode coming under CRM module and BBPCRM component. View some details about OCCM tcode in SAP.
- OCCM tcode used for : Reconcile G/L Accounts/Consolidation in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FK (FI-LC Consolidation)
- ABAP Program : RGUCOMP1
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OCCM related transaction codes
| Tcode | Note |
|---|---|
| OCCM | Reconcile G/L Accounts/Consolidation |
| OCBV | Reconcile Extended G/L Accounts |
| KE5U | Compare and Reconcile G/L Accounts |
| FBICR2 | GL Accounts: Reconcile Documents |
| F9J1 | Reconcile with Legacy System |
| CX5J1 | Reconcile Totals with Jrnl Entries |
| CX5J2 | Reconcile/Update Totals-Jrnl Entries |
| CXEUA | ECCS EURO: Reconcile Totals Records |
| CXNX | Reconcile FI/Cons at Document Level |
| CXNX1 | Reconcile Trans. of G/L with Cons. |
| EWM6 | Reconcile GR/IR Clearing Account |
| FM_RC07 | Reconcile FI Paymts-> FM Line Items |
| KEAT | Reconcile CO-PA <-> SD <-> FI |
| O548 | Reconcile Movb. Netting balance |
| S_PLN_06000113 | Reconcile Accrual Engine w/ Finance |