How to use OB19 - C FI Maintain Table T059M

SAP Transaction Code - Details

• Transaction Code: OB19

  Description: C FI Maintain Table T059M

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OB19 - C FI Maintain Table T059M

  
  Overview: 
  OB19 is a SAP transaction code used to maintain table T059M in the SAP system. This table contains the settings for the automatic payment program. 
  
  Functionality: 
  The OB19 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. The settings in this table are used by the automatic payment program to determine how payments should be processed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OB19 in the command field. 
  2. Select “Maintain Table T059M” from the menu. 
  3. Enter the desired settings for the automatic payment program. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all settings in table T059M are correct before running the automatic payment program. If any of the settings are incorrect, it could lead to incorrect payments being processed or payments not being processed at all. It is also important to regularly review and update these settings as needed to ensure that payments are processed correctly and efficiently.