How to use OB1B - C FI Pflege Tabelle T004 (Layouts)


SAP Transaction Code - Details

  • Transaction Code: OB1B

    Description: C FI Pflege Tabelle T004 (Layouts)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FBSC

      Package Description: R/3 customizing for G/L accounts

      Parent Package: APPL

    • Module/Component: FI-GL-GL

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: OB1B - C FI Pflege Tabelle T004 (Layouts)
    
    Overview:
    OB1B is a SAP transaction code used to maintain the table T004 (Layouts) in the FI module. This table contains information about the layout of the financial statements. 
    
    Functionality: 
    The OB1B transaction code allows users to maintain the table T004 (Layouts) in the FI module. This table contains information about the layout of the financial statements, such as the order of accounts, titles, and subtotals. It also stores information about the layout of the balance sheet and income statement. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OB1B in the command field. 
    2. Select “Maintain Table T004 (Layouts)” from the menu. 
    3. Enter the layout name and description in the appropriate fields. 
    4. Select “Accounts” from the menu and enter the accounts that should be included in this layout. 
    5. Select “Titles” from the menu and enter titles for each account in this layout. 
    6. Select “Subtotals” from the menu and enter subtotals for each account in this layout. 
    7. Select “Save” from the menu to save your changes to this layout. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their layouts. Additionally, users should always make sure to back up their data before making any changes to their layouts, as any mistakes could cause serious problems with their financial statements.
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Related SAP Transaction Codes

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