How to use OBAU - C FI Pflege Tabelle T055 (Kreditor)


SAP Transaction Code - Details

  • Transaction Code: OBAU

    Description: C FI Pflege Tabelle T055 (Kreditor)

    Release: S/4HANA and ECC 6

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    • 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: OBAU - C FI Pflege Tabelle T055 (Kreditor)
    
    Overview: 
    The SAP transaction code OBAU - C FI Maintain Table T055 is used to maintain the table T055 in the SAP system. This table contains the company codes and their associated currencies. 
    
    Functionality: 
    The OBAU - C FI Maintain Table T055 transaction code allows users to view, edit, and delete entries in the T055 table. This table is used to store the company codes and their associated currencies. This information is used by the system to determine which currency should be used for transactions involving a particular company code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OBAU - C FI Maintain Table T055 in the command field. 
    2. The table T055 will be displayed on the screen. 
    3. To view an existing entry, select it from the list and click on “Display”. 
    4. To edit an existing entry, select it from the list and click on “Change”. 
    5. To delete an existing entry, select it from the list and click on “Delete”. 
    6. To add a new entry, click on “New Entries” and enter the required information. 
    7. Once all changes have been made, click on “Save” to save them to the table. 
    
    Other Recommendations: 
    It is important to note that any changes made to the T055 table will affect all transactions involving a particular company code, so it is important to ensure that all entries are accurate before saving them. Additionally, it is recommended that users back up their data before making any changes to ensure that any mistakes can be easily reversed if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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