How to use OBWH - C FI Pflege Tabelle VBWF04 (Kredit.)

OBWH - Overview

• Transaction Code: OBWH

  Description: C FI Pflege Tabelle VBWF04 (Kredit.)

  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

OBWH - Details

• SAP Tcode: OBWH - C FI Pflege Tabelle VBWF04 (Kredit.)

  
  Overview:
  OBWH - C FI Table VBWF04 Maintenance (Vend) is a transaction code used in SAP to maintain the vendor master data in the VBWF04 table. This transaction code is used to create, change, and delete vendor master data records. 
  
  Functionality: 
  This transaction code allows users to maintain the vendor master data in the VBWF04 table. This includes creating new records, changing existing records, and deleting records. The data stored in this table includes information such as the vendor's name, address, contact information, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBWH - C FI Table VBWF04 Maintenance (Vend) into the command field. 
  2. Select the action you would like to take Create, Change, or Delete. 
  3. Enter the necessary information for the action you have chosen. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with SAP and have been given permission to make changes to the vendor master data in the VBWF04 table. It is also important to ensure that all changes are properly documented and saved for future reference.