How to use OB11 - C FI Pflege Tabelle T018P

SAP Transaction Code - Details

• Transaction Code: OB11

  Description: C FI Pflege Tabelle T018P

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OB11 - C FI Pflege Tabelle T018P

  
  Overview:
  The SAP transaction code OB11 is used to maintain the table T018P in the SAP system. This table contains the parameters for the automatic payment program. It is used to define the payment methods, payment terms, and other payment-related information. 
  
  Functionality: 
  The OB11 transaction code allows users to maintain the table T018P in the SAP system. This table contains the parameters for the automatic payment program. It is used to define the payment methods, payment terms, and other payment-related information. The parameters in this table are used by the automatic payment program to determine which payments should be made and when they should be made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OB11 in the command field of the SAP system. 
  2. Select “Maintain Table T018P” from the list of options that appears. 
  3. Enter the desired parameters for the automatic payment program in the fields provided. 
  4. Save your changes by clicking on “Save” or “Save and Exit”. 
  
  Other Recommendations: 
  It is important to note that any changes made to this table will affect all payments made through the automatic payment program. Therefore, it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users familiarize themselves with all of the parameters available in this table before making any changes.