How to use OBZN - C FI substitution FI/0005: Ändern

SAP Transaction Code - Details

• Transaction Code: OBZN

  Description: C FI substitution FI/0005: Ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 1000

    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: OBZN - C FI substitution FI/0005: Ändern

  
  Overview:
  The SAP transaction code OBZN - C FI Substitution FI/0005 Change is used to make changes to the substitution rules for financial accounting (FI) documents. This transaction code is used to define the rules for which a user can substitute one document type for another. 
  
  Functionality: 
  This transaction code allows users to define the substitution rules for FI documents. This includes setting up the conditions under which a document type can be substituted, as well as defining the substitution process itself. The substitution process defines how the system will handle the substitution of one document type for another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBZN - C FI Substitution FI/0005 Change in the command field. 
  2. Select the document type that you want to substitute from the list of available document types. 
  3. Enter the conditions under which you want to allow substitution of this document type. 
  4. Define the substitution process, including how the system should handle the substitution of one document type for another. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to set up and manage substitution rules for FI documents. It is also important to ensure that all changes are tested thoroughly before they are implemented in a production environment.