How to use OBG1 - C FI Pflege Tabelle T030 Gegenkonto

SAP Transaction Code - Details

• Transaction Code: OBG1

  Description: C FI Pflege Tabelle T030 Gegenkonto

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 1000

    Authorization Object:

  • Development Package: FBSC

    Package Description: R/3 customizing for G/L accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OBG1 - C FI Pflege Tabelle T030 Gegenkonto

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  Overview: 
  The SAP transaction code OBG1 is used to maintain the table T030 Offsetting Accounts in the Financial Accounting (FI) module. This table is used to store the offsetting accounts for each G/L account. 
  
  Functionality: 
  The OBG1 transaction code allows users to maintain the T030 Offsetting Accounts table. This table stores the offsetting accounts for each G/L account, which are used to automatically post offsetting entries when a document is posted. This helps to ensure that all postings are balanced and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBG1 in the command field. 
  2. Select the G/L account for which you want to maintain the offsetting accounts. 
  3. Enter the offsetting accounts in the appropriate fields. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all offsetting accounts are correctly maintained in order to ensure accurate postings and balance sheets. It is also recommended that users regularly review and update the T030 Offsetting Accounts table to ensure accuracy and compliance with accounting standards.