How to use OBU1 - Voreinstellungen Belegart/Buch.Schl.

SAP Transaction Code - Details

• Transaction Code: OBU1

  Description: Voreinstellungen Belegart/Buch.Schl.

  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: OBU1 - Voreinstellungen Belegart/Buch.Schl.

  
  Overview:
  The SAP transaction code OBU1 is used to define document type and posting key options for accounts receivable and accounts payable. It allows users to set up the parameters for document types and posting keys, which are used to control the flow of financial documents in the system. 
  
  Functionality: 
  The OBU1 transaction code allows users to define document types and posting keys for accounts receivable and accounts payable. This includes setting up parameters such as the document type, posting key, account assignment category, and more. This helps to ensure that all financial documents are processed correctly in the system. 
  
  Step-by-step How to Use: 
  To use the OBU1 transaction code, follow these steps 
  1. Log into SAP and enter the OBU1 transaction code. 
  2. Select the document type you want to define. 
  3. Enter the parameters for the document type, such as the posting key, account assignment category, and more. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to note that the OBU1 transaction code should only be used by experienced users who understand how to set up document types and posting keys correctly. If you are not familiar with this process, it is recommended that you seek assistance from an experienced SAP consultant or user before making any changes.