How to use OBFB - C FI Sort.Varianten Korresp/Belege

SAP Transaction Code - Details

• Transaction Code: OBFB

  Description: C FI Sort.Varianten Korresp/Belege

  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: OBFB - C FI Sort.Varianten Korresp/Belege

  
  Overview:
  The SAP transaction code OBFB is used to manage correspondence sort variants and documents in the Financial Accounting (FI) module. It allows users to create, change, and delete correspondence sort variants and documents. 
  
  Functionality: 
  The OBFB transaction code provides users with the ability to manage correspondence sort variants and documents in the FI module. This includes creating, changing, and deleting correspondence sort variants and documents. The transaction code also allows users to view the list of correspondence sort variants and documents that have been created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBFB in the command field. 
  2. Select the “Create” option to create a new correspondence sort variant or document. 
  3. Enter the necessary information for the new correspondence sort variant or document. 
  4. Select “Save” to save the new correspondence sort variant or document. 
  5. To change an existing correspondence sort variant or document, select the “Change” option and enter the necessary information for the change. 
  6. To delete an existing correspondence sort variant or document, select the “Delete” option and enter the necessary information for the deletion. 
  7. To view a list of existing correspondence sort variants or documents, select the “Display” option and enter the necessary information for viewing the list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to manage correspondence sort variants and documents in FI. Additionally, users should ensure that they have all of the necessary information before creating, changing, or deleting any correspondence sort variants or documents in FI.