1. SAP Transaction Codes
  2. FCLOCO


FCLOCO - Fin. Closing cockpitûExecutionûList



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SAP Transaction Code - Details

  • Transaction Code: FCLOCO

    Description: Fin. Closing cockpitûExecutionûList

    Release: S/4HANA only

    Menu Path:

    • Cross-Application Components > SAP S/4HANA Financial Closing cockpit > Financial Closing cockpit – Execution – List
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    • Program: FCC_MONITOR

      Screen: 1000

      Authorization Object:

    • Development Package: FCC_CLOSING

      Package Description: Financial Closing Cockpit - SAPGUI and backend

      Parent Package: FCC_MAIN

    • Module/Component: CA-GTF-FCC

      Description: Financial Closing cockpit Add-on


AnswerBot

  • SAP Tcode: FCLOCO - Fin. Closing cockpitûExecutionûList
     of Objects
    
    Overview:
    FCLOCO is a SAP transaction code used to access the Financial Closing Cockpit Execution List of Objects. This tool allows users to view and manage the list of objects that are used in the Financial Closing Cockpit. 
    
    Functionality: 
    The Financial Closing Cockpit Execution List of Objects provides users with an overview of all objects that are used in the Financial Closing Cockpit. This includes objects such as documents, reports, and other objects that are used in the Financial Closing Cockpit. The list also provides users with information about the status of each object, such as whether it is active or inactive. 
    
    Step-by-step How to Use: 
    To access the Financial Closing Cockpit Execution List of Objects, users must first open the SAP transaction code FCLOCO. Once opened, users will be presented with a list of all objects that are used in the Financial Closing Cockpit. Users can then view and manage each object by selecting it from the list. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Financial Closing Cockpit Execution List of Objects before using it. This will ensure that users understand how to use the tool and can make the most out of it. Additionally, users should ensure that all objects in the list are up-to-date and accurate to ensure a successful financial closing process.
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