How to use OBX2 - C FI Tabelle T030B Belegaufteilung

SAP Transaction Code - Details

• Transaction Code: OBX2

  Description: C FI Tabelle T030B Belegaufteilung

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_POSTING_SERVICES

    Package Description: Services for Posting FI Documents

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: OBX2 - C FI Tabelle T030B Belegaufteilung

  
  Overview:
  The SAP transaction code OBX2 is used to maintain the CO-FI Table T030B Document Splitting. This table is used to define the document splitting rules for the Financial Accounting (FI) module. It is used to determine how the FI documents are split into different accounts and cost centers. 
  
  Functionality: 
  The OBX2 transaction code allows users to maintain the CO-FI Table T030B Document Splitting. This table contains the document splitting rules for the FI module. It defines how the FI documents are split into different accounts and cost centers. The table also contains information about the document type, account type, and cost center. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBX2 in the SAP command field. 
  2. Select “Maintain CO-FI Table T030B Document Splitting” from the list of options. 
  3. Enter the document type, account type, and cost center in the appropriate fields. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how document splitting works in SAP FI. Additionally, it is recommended that users back up their data before making any changes to the CO-FI Table T030B Document Splitting.