How to use OBJ5 - C FI Jahresb.wesen Sachkontenverz.

SAP Transaction Code - Details

• Transaction Code: OBJ5

  Description: C FI Jahresb.wesen Sachkontenverz.

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    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: OBJ5 - C FI Jahresb.wesen Sachkontenverz.

  
  Overview: 
  OBJ5 is a SAP transaction code used to generate a list of G/L accounts for the current fiscal year. This list can be used to review the accounts and make any necessary changes before the end of the fiscal year. 
  
  Functionality: 
  The OBJ5 transaction code allows users to generate a list of G/L accounts for the current fiscal year. This list includes all active accounts, as well as any accounts that have been closed or blocked during the year. The list also includes information about each account, such as its balance, currency, and account type. 
  
  Step-by-step How to Use: 
  1. Enter the OBJ5 transaction code in the command field. 
  2. Select the “Generate List” button. 
  3. Select the “Display” button to view the list of G/L accounts for the current fiscal year. 
  4. Review the list and make any necessary changes before the end of the fiscal year. 
  5. Select the “Save” button to save any changes made to the list. 
  
  Other Recommendations: 
  It is recommended that users review this list regularly throughout the fiscal year in order to ensure that all G/L accounts are up-to-date and accurate. Additionally, users should be aware that any changes made to this list will be reflected in all subsequent reports and documents related to G/L accounts for the current fiscal year.