How to use OBBM - C FI Pflege Tabelle T055G (Belege)

SAP Transaction Code - Details

• Transaction Code: OBBM

  Description: C FI Pflege Tabelle T055G (Belege)

  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: OBBM - C FI Pflege Tabelle T055G (Belege)

  
  Overview:
  The SAP transaction code OBBM is used to maintain table T055G in the SAP system. This table contains the document types used in the Financial Accounting (FI) module. 
  
  Functionality:
  The OBBM transaction code allows users to view, create, change, and delete document types in the T055G table. This table is used to store information about document types such as their description, number range, and other related data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBBM into the command field. 
  2. Select the “Maintain Table T055G” option from the menu. 
  3. Select the “Create” option to create a new document type or select “Change” to modify an existing one. 
  4. Enter the required information for the document type and save your changes. 
  5. Select “Display” to view the document type or “Delete” to delete it from the table. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all documents created with this document type in the system. Therefore, it is recommended that users exercise caution when making changes to this table and ensure that all changes are tested before they are implemented in a production environment.