How to use OB18 - C FI Pflege Tabelle T040S

SAP Transaction Code - Details

• Transaction Code: OB18

  Description: C FI Pflege Tabelle T040S

  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: OB18 - C FI Pflege Tabelle T040S

  
  Overview:
  SAP transaction code OB18 is used to maintain the table T040S in the SAP system. This table contains the settings for the company code-specific chart of accounts. 
  
  Functionality: 
  The OB18 transaction code allows users to maintain the settings for the company code-specific chart of accounts. This includes setting up the account groups, assigning account numbers, and defining the field status for each account group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OB18 in the SAP command field. 
  2. Select the company code for which you want to maintain the chart of accounts. 
  3. Select the account group you want to maintain and enter its details. 
  4. Assign an account number to each account group and define its field status. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will affect all documents that use this chart of accounts, so it is important to be careful when making changes. Additionally, it is recommended that users have a good understanding of accounting principles before making any changes in this transaction code.