How to use OBXT - C FI Tabelle T074 Bürgschaft

SAP Transaction Code - Details

• Transaction Code: OBXT

  Description: C FI Tabelle T074 Bürgschaft

  Release: S/4HANA and ECC 6

• • 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: OBXT - C FI Tabelle T074 Bürgschaft

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  Overview:
  The SAP transaction code OBXT is used to access the C FI Table T074X. This table contains the settings for the automatic payment program (F110) and is used to define the payment methods and payment blocks for each company code. 
  
  Functionality: 
  The C FI Table T074X allows users to define the payment methods and payment blocks for each company code. This table is used to control the payment process in the SAP system. It also allows users to set up different payment methods for different company codes, such as bank transfers, checks, or cash payments. 
  
  Step-by-step How to Use: 
  1. Access the transaction code OBXT in the SAP system. 
  2. Select the company code for which you want to set up a payment method or block. 
  3. Enter the payment method or block in the C FI Table T074X. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made in this table will affect all payments made by that company code, so it is important to double-check all settings before saving them. Additionally, it is recommended that users familiarize themselves with all of the available payment methods and blocks before making any changes in this table.