1. SAP Transaction Codes
  2. OC57


OC57 - Transfer chnges in invest./equity



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SAP Transaction Code - Details

  • Transaction Code: OC57

    Description: Transfer chnges in invest./equity

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RGCEQL00

      Screen: 0

      Authorization Object:

    • Development Package: FK

      Package Description: FI-LC Consolidation

      Parent Package: APPL_NU

    • Module/Component: FI-LC-LC

      Description: Basic Functions


AnswerBot

  • SAP Tcode: OC57 - Transfer chnges in invest./equity
    
    Overview:: 
    The SAP transaction code OC57 is used to transfer changes in investments and equity. This code is used to transfer the changes in investments and equity from the general ledger to the asset accounting module. 
    
    Functionality:: 
    The OC57 transaction code allows users to transfer changes in investments and equity from the general ledger to the asset accounting module. This includes changes in the value of investments, such as stocks, bonds, and other financial instruments. The changes are transferred from the general ledger to the asset accounting module, where they can be tracked and monitored. 
    
    Step-by-step How to Use:: 
    1. Log into SAP and enter transaction code OC57. 
    2. Select the company code for which you want to transfer changes in investments and equity. 
    3. Enter the date range for which you want to transfer changes in investments and equity. 
    4. Select the type of change you want to transfer (e.g., increase or decrease). 
    5. Enter the amount of change you want to transfer. 
    6. Confirm your entries and click “Execute” to transfer the changes in investments and equity from the general ledger to the asset accounting module. 
    
    Other Recommendations:: 
    It is important to ensure that all entries are accurate before executing this transaction code, as any errors could lead to incorrect data being transferred from the general ledger to the asset accounting module. Additionally, it is recommended that users regularly review their entries in order to ensure accuracy and prevent any discrepancies between the general ledger and asset accounting modules.
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