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Transaction Code: OT29
Description: C FI Pflege Tabelle 001_I
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FFC
Package Description: R/3 customizing for cash management and forecast
Parent Package: APPL
Module/Component: FIN-FSCM-CLM-CM-CM
Description: Basic Functions
Overview: Transaction code OT29 is used to maintain the table 001_I in the SAP system. This table is used to store the company code-specific settings for the Financial Accounting (FI) module. Functionality: The table 001_I contains settings related to the company code, such as the currency, fiscal year variant, and chart of accounts. This table is used by the FI module to determine how to process transactions and generate reports. Step-by-step How to Use: To use transaction code OT29, first enter the company code for which you want to maintain the settings. Then, enter the settings for each field in the table. Once you have entered all of the necessary information, save your changes. Other Recommendations: It is important to ensure that all of the settings in table 001_I are accurate and up-to-date. If any of these settings are incorrect, it could lead to incorrect processing of transactions or inaccurate reports. Therefore, it is recommended that you review and update these settings regularly.