How to use OBB2 - C FI Pflege Tabelle TFMC (Debitoren)

SAP Transaction Code - Details

• Transaction Code: OBB2

  Description: C FI Pflege Tabelle TFMC (Debitoren)

  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: OBB2 - C FI Pflege Tabelle TFMC (Debitoren)

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  Overview: 
  The SAP transaction code OBB2 is used to maintain the table TFMCV in the SAP system. This table contains the values for the field “Currency Type” in the Financial Accounting (FI) module. 
  
  Functionality: 
  The OBB2 transaction code allows users to maintain the currency type values in the TFMCV table. This table is used to store information about the currency types used in the FI module, such as the currency type name, description, and exchange rate type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBB2 in the command field. 
  2. Select “Maintain Table TFMCV” from the list of options. 
  3. Enter the currency type name and description in the appropriate fields. 
  4. Select an exchange rate type from the drop-down list. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different currency types available in SAP before using this transaction code. Additionally, users should ensure that all changes made to the TFMCV table are properly documented and backed up in case of any errors or issues.