How to use ONBP - IS-H: ZugrFolge Kontenfindung pfleg.


ONBP - Overview

  • Transaction Code: ONBP

    Description: IS-H: ZugrFolge Kontenfindung pfleg.

    Release: ECC 6 only

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    • Program: RNSDTCOD

      Screen: 1000

      Authorization Object: N_EINR_TCO

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


ONBP - Details

  • SAP Tcode: ONBP - IS-H: ZugrFolge Kontenfindung pfleg.
    
    Overview: 
    ONBP - IS-H Maintain Access Sequence Account Determination is a SAP transaction code used to maintain access sequences for account determination in the IS-H module. It is used to define the order in which the system searches for valid accounts when determining the account assignment of a document. 
    
    Functionality: 
    The ONBP - IS-H Maintain Access Sequence Account Determination transaction code allows users to define the order in which the system searches for valid accounts when determining the account assignment of a document. This transaction code is used to maintain access sequences for account determination in the IS-H module. It is also used to define the order in which the system searches for valid accounts when determining the account assignment of a document. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ONBP - IS-H Maintain Access Sequence Account Determination into the command field. 
    2. Select the access sequence you want to maintain and click on “Change”. 
    3. Select an account determination type and click on “Create”. 
    4. Enter a description for the account determination type and click on “Save”. 
    5. Enter an account determination key and click on “Create”. 
    6. Enter a description for the account determination key and click on “Save”. 
    7. Enter an account determination value and click on “Create”. 
    8. Enter a description for the account determination value and click on

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ONBO - IS-H: Fakturaart. Sperrgründe zuord....

  • ONBN - IS-H: Sperrgründe definieren...

  • ONBQ - IS-H: Kontenfindungsart pflegen...

  • ONBR - IS-H: Vergütungssatzregeln...


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