How to use OABL - C AM Reset Company Code

SAP Transaction Code - Details

• Transaction Code: OABL

  Description: C AM Reset Company Code

  Release: S/4HANA and ECC 6

• • Program: SAPMA10C

    Screen: 300

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OABL - C AM Reset Company Code

  
  Overview:
  The SAP transaction code OABL - C AM Reset Company Code is used to reset the company code in the Asset Accounting (FI-AA) module. This transaction code is used to reset the company code in the Asset Accounting module, allowing users to start fresh with a new company code. 
  
  Functionality: 
  The OABL - C AM Reset Company Code transaction code allows users to reset the company code in the Asset Accounting module. This transaction code is used to reset the company code in the Asset Accounting module, allowing users to start fresh with a new company code. The resetting of the company code will delete all existing data related to the company code and create a new one with no data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OABL - C AM Reset Company Code into the SAP command field. 
  2. Select the company code you wish to reset from the list of available codes. 
  3. Confirm that you wish to reset the selected company code by clicking “Yes” on the confirmation screen. 
  4. The system will then reset the selected company code and create a new one with no data. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it will delete all existing data related to the company code and create a new one with no data. Additionally, it is recommended that users back up their data before using this transaction code, as it cannot be undone once completed.