Transaction Code list used by SAP ABAP SHI3 FCMN (FCMN)
SAP ABAP SHI3 
FCMN (FCMN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
GC11 | Create Company Master Record | |
| 2 | Transaction Code |
GC12 | Change Company Master Record | |
| 3 | Transaction Code |
GC13 | Display Company Master Record | |
| 4 | Transaction Code |
GC14 | Delete Company Master Record | |
| 5 | Transaction Code |
GC16 | Create Subgroup Master Record | |
| 6 | Transaction Code |
GC17 | Change Subgroup Master Record | |
| 7 | Transaction Code |
GC18 | Display Subgroup | |
| 8 | Transaction Code |
GC23 | FI-LC: Document Entry | |
| 9 | Transaction Code |
GC24 | FI-LC: Display Document | |
| 10 | Transaction Code |
GC28 | Status Display | |
| 11 | Transaction Code |
GC28 | Status Display | |
| 12 | Transaction Code |
GC28 | Status Display | |
| 13 | Transaction Code |
GC29 | Status Management | |
| 14 | Transaction Code |
GC29 | Status Management | |
| 15 | Transaction Code |
GC29 | Status Management | |
| 16 | Transaction Code |
GC30 | FI-LC: Mass Reversal | |
| 17 | Transaction Code |
GC38 | Data transfer | |
| 18 | Transaction Code |
GC39 | Change Local Valuation Data | |
| 19 | Transaction Code |
GC45 | Delete Subgroup | |
| 20 | Transaction Code |
GC50 | Report Selection | |
| 21 | Transaction Code |
GC60 | Data for elim. of IC profit/loss | |
| 22 | Transaction Code |
GC61 | Export of Transaction Data | |
| 23 | Transaction Code |
GC62 | Import of Transaction Data | |
| 24 | Transaction Code |
GC63 | Liability Method | |
| 25 | Transaction Code |
GR55 | Execute Report Group | |
| 26 | Transaction Code |
OC03 | C FI-LC : Table T854 | |
| 27 | Transaction Code |
OC05 | C FI-LC : Table T854T | |
| 28 | Transaction Code |
OC41 | Maintain Exchange Rates | |
| 29 | Transaction Code |
OC50 | Gain/Loss from asset retirement | |
| 30 | Transaction Code |
OC52 | Group Shares | |
| 31 | Transaction Code |
OC55 | Contra items/Retained earnings | |
| 32 | Transaction Code |
OC56 | Download for consolidation | |
| 33 | Transaction Code |
OC69 | Consolidation of investments | |
| 34 | Transaction Code |
OC74 | Bundle Consolidation Activities | |
| 35 | Transaction Code |
OC77 | Validate consolidation data | |
| 36 | Transaction Code |
OC86 | Copy Totals Records | |
| 37 | Transaction Code |
OC89 | Intercompany Elimination | |
| 38 | Transaction Code |
OC90 | Reclassifications | |
| 39 | Transaction Code |
OC91 | Currency Translation (Consolidation) | |
| 40 | Transaction Code |
OC92 | Carry Forward Balances-Consolidation | |
| 41 | Transaction Code |
OC93 | Currency devaluation | |
| 42 | Transaction Code |
OC94 | Elim.of Intercompany Profit/Loss | |
| 43 | Transaction Code |
OC99 | Totals recs: Delete (local values) | |
| 44 | Transaction Code |
OCDN | Download MS ACCESS | |
| 45 | Transaction Code |
OCY1 | Create Totals Archive | |
| 46 | Transaction Code |
OCY11 | Create Line Item Archive |
