How to use OBF3 - Bankenauswahl, laufende Einstellung

SAP Transaction Code - Details

• Transaction Code: OBF3

  Description: Bankenauswahl, laufende Einstellung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBZC

    Package Description: R/3 customizing for payments

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OBF3 - Bankenauswahl, laufende Einstellung

  
  Overview:
  The SAP transaction code OBF3 is used to select a bank for a current setting. This code is used to set up a bank account for a company in the SAP system. It allows the user to select the bank and enter the necessary information for the bank account. 
  
  Functionality: 
  The OBF3 transaction code is used to set up a bank account in the SAP system. It allows the user to select the bank and enter the necessary information for the bank account. This includes the bank’s name, address, and other details. The user can also enter additional information such as payment terms, payment methods, and other details related to the bank account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBF3 in the command field. 
  2. Select the bank from the list of available banks. 
  3. Enter all necessary information for the bank account, such as name, address, payment terms, and payment methods. 
  4. Save your changes by clicking on “Save” button. 
  5. Exit from transaction code OBF3 by clicking on “Back” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in order to make sure that they are entering all of the necessary information for their bank account correctly. Additionally, users should always double-check their entries before saving them in order to avoid any mistakes or errors.