How to use OBXA - C FI Tabelle T030 skn+skv


SAP Transaction Code - Details

  • Transaction Code: OBXA

    Description: C FI Tabelle T030 skn+skv

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMFKM0

      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: OBXA - C FI Tabelle T030 skn+skv
    
    Overview:
    OBXA is an SAP transaction code used to access the C FI Table T030. This table contains the company codes and their associated financial accounting information. 
    
    Functionality: 
    The OBXA transaction code allows users to view and edit the C FI Table T030. This table contains the company codes and their associated financial accounting information, such as the company code name, currency, and fiscal year variant. It also stores information about the chart of accounts, account groups, and account determination. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OBXA in the command field. 
    2. The C FI Table T030 will be displayed. 
    3. To view or edit a company code, select it from the list. 
    4. The details of the company code will be displayed in a separate window. 
    5. To make changes to the company code, select “Edit” from the menu bar. 
    6. Make the necessary changes and save them by selecting “Save” from the menu bar. 
    7. To exit, select “Back” from the menu bar or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is important to note that only authorized users should be allowed to access and make changes to the C FI Table T030 using the OBXA transaction code. Additionally, users should always back up their data before making any changes to ensure that any mistakes can be easily reversed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OBX2 - C FI Tabelle T030B Belegaufteilung...

  • OBX1 - C FI Tabelle T030B Sachkontenbuchung...

  • OBXB - C FI Tabelle T030 anz+mva...

  • OBXC - C FI Tabelle T030 zah...


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