How to use ARO_OBLSET - Maintain Obligation Type

SAP Transaction Code - Details

• Transaction Code: ARO_OBLSET

  Description: Maintain Obligation Type

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: ARO_OBLSET - Maintain Obligation Type

   Settings
  
  Overview: 
  ARO_OBLSET is a transaction code used in SAP to maintain obligation type settings. It is used to define the settings for the obligation types that are used in the system. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The ARO_OBLSET transaction code allows users to define the settings for the obligation types that are used in the system. This includes setting up the default values for each obligation type, such as the default account assignment, payment terms, and other related settings. The settings can be changed at any time, allowing users to customize their system to meet their specific needs. 
  
  Step-by-step How to Use: 
  1. Enter the ARO_OBLSET transaction code into the command field. 
  2. Select the obligation type that you want to maintain from the list of available types. 
  3. Enter the desired settings for the selected obligation type, such as the default account assignment, payment terms, and other related settings. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available settings before making any changes to their system. Additionally, users should always make sure to save their changes before exiting out of the transaction code in order to ensure that their changes are properly saved and applied to their system.