How to use F0763B - Operativen Kontenplan verwalten


SAP Transaction Code - Details

  • Transaction Code: F0763B

    Description: Operativen Kontenplan verwalten

    Release: S/4HANA only

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Smart SAP Assistant

  • SAP Tcode: F0763B - Operativen Kontenplan verwalten
    
    Overview:
    The SAP transaction code F0763B is used to manage the Operating Chart of Accounts (OCA) in the SAP system. It is used to create, modify, and delete OCA accounts and to assign them to company codes. 
    
    Functionality:
    The F0763B transaction code allows users to maintain the OCA in the SAP system. This includes creating new accounts, modifying existing accounts, and deleting accounts that are no longer needed. It also allows users to assign OCA accounts to company codes. 
    
    Step-by-step How to Use:
    1. Enter the transaction code F0763B in the command field. 
    2. Select the “Create” button to create a new OCA account. 
    3. Enter the required information for the new account, such as account number, description, and type. 
    4. Select “Save” to save the new account. 
    5. To modify an existing account, select the “Change” button and enter the required information for the account. 
    6. To delete an account, select the “Delete” button and enter the required information for the account. 
    7. To assign an OCA account to a company code, select the “Assign” button and enter the required information for the company code and OCA account. 
    8. Select “Save” to save your changes. 
    
    Other Recommendations:
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F0763A - Kontenplan verwalten...

  • F0753 - Bestand umlagern...

  • F0770 - Automatische Zahlungen verwalten...

  • F0771 - Zahlungsvorschläge überarbeiten...


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