How to use OBRD - Debitoren: Berichtsauswahl pflegen

OBRD - Overview

• Transaction Code: OBRD

  Description: Debitoren: Berichtsauswahl pflegen

  Release: S/4HANA and ECC 6

• • Program: SAPMKKB5

    Screen: 100

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

OBRD - Details

• SAP Tcode: OBRD - Debitoren: Berichtsauswahl pflegen

  
  Overview:
  The SAP transaction code OBRD is used to maintain report selection for customers. This code allows users to create, change, and delete report selections for customers. It also allows users to view the report selection list and assign report selections to customers. 
  
  Functionality: 
  The OBRD transaction code provides users with the ability to maintain report selections for customers. This includes creating, changing, and deleting report selections as well as viewing the report selection list and assigning report selections to customers. The report selection list contains all available reports that can be assigned to customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBRD in the command field. 
  2. Select the “Create” button to create a new report selection for a customer. 
  3. Enter the customer number in the “Customer” field. 
  4. Select the “Report Selection” tab and select the desired reports from the list of available reports. 
  5. Select the “Save” button to save the changes. 
  6. To view or change an existing report selection, select the “Change” button and enter the customer number in the “Customer” field. 
  7. To delete an existing report selection, select the “Delete” button and enter the customer number in the “Customer” field. 
  8. To assign a report selection to a customer, select the “Assign” button and enter the customer number in the “Customer” field. 
  9. Select the desired