How to use OBQ1 - C FI KondElemente: Konditionsarten

SAP Transaction Code - Details

• Transaction Code: OBQ1

  Description: C FI KondElemente: Konditionsarten

  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: OBQ1 - C FI KondElemente: Konditionsarten

  
  Overview: 
  OBQ1 is a SAP transaction code used to maintain condition types in the SAP system. It is used to define the characteristics of a condition type, such as the calculation type, currency, and account determination. 
  
  Functionality: 
  The OBQ1 transaction code allows users to create, change, and delete condition types in the SAP system. It also allows users to define the calculation type, currency, and account determination for each condition type. Additionally, it can be used to define the pricing procedure for each condition type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBQ1 in the command field. 
  2. Select the “Create” button to create a new condition type. 
  3. Enter the name of the condition type and select “Enter”. 
  4. Enter the calculation type, currency, and account determination for the condition type. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen of OBQ1. 
  7. To change or delete an existing condition type, select it from the list and select “Change” or “Delete” accordingly. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields in OBQ1 before making any changes or creating new condition types. Additionally, users should always make sure that they have saved their changes before exiting OBQ1.