How to use OB40 - C FI Pflege Tabelle T030 ste+vst

SAP Transaction Code - Details

• Transaction Code: OB40

  Description: C FI Pflege Tabelle T030 ste+vst

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    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: OB40 - C FI Pflege Tabelle T030 ste+vst

  
  Overview:
  OB40 is a transaction code used in the SAP system to maintain table T030. This table contains the general ledger (G/L) account master data. It is used to store information about G/L accounts, such as account numbers, account names, and account types. 
  
  Functionality: 
  The OB40 transaction code allows users to view, create, change, and delete G/L accounts in the T030 table. It also allows users to view the G/L account balances and to assign G/L accounts to company codes. 
  
  Step-by-step How to Use: 
  1. Enter the OB40 transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the G/L account number and name into the appropriate fields. 
  4. Select the appropriate account type from the drop-down menu. 
  5. Assign a company code to the G/L account by entering it into the “Company Code” field. 
  6. Click “Save” to save your changes. 
  7. To view or change an existing G/L account, select it from the list of accounts and click “Change” or “Display” from the menu bar. 
  8. To delete an existing G/L account, select it from the list of accounts and click “Delete” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all company codes that use this G/L account number. Therefore, it is recommended that users exercise caution when making changes using this transaction code and ensure that all changes are necessary and accurate before saving them.