How to use OT41 - C FI Ändern Kreditor

SAP Transaction Code - Details

• Transaction Code: OT41

  Description: C FI Ändern Kreditor

  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

Smart SAP Assistant

• SAP Tcode: OT41 - C FI Ändern Kreditor

   Line Items
  
  Overview:
  The SAP transaction code OT41 is used to change vendor line items in the Financial Accounting (FI) module. This transaction code is used to make changes to existing vendor line items, such as changing the amount, date, or account assignment. 
  
  Functionality: 
  OT41 allows users to make changes to existing vendor line items in the FI module. This includes changing the amount, date, or account assignment of the line item. The changes made in OT41 are automatically updated in the FI module and can be viewed in other related transactions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OT41 into the command field. 
  2. Select the vendor line item you wish to change. 
  3. Make the desired changes to the line item. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to double-check all changes made in OT41 before saving them, as any mistakes could have a significant impact on the FI module. Additionally, it is recommended that users familiarize themselves with other related transactions, such as FBL1N and FBL3N, which can be used to view and analyze vendor line items in more detail.