How to use OB21 - C FI Maintain Table T079D

SAP Transaction Code - Details

• Transaction Code: OB21

  Description: C FI Maintain Table T079D

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OB21 - C FI Maintain Table T079D

  
  Overview:
  The SAP transaction code OB21 is used to maintain the table T079D in the SAP system. This table contains the settings for the automatic payment program (F110). It is used to define the payment methods and parameters for each country. 
  
  Functionality: 
  OB21 allows users to maintain the settings for the automatic payment program (F110). This includes defining the payment methods and parameters for each country. The table T079D contains all of this information, and OB21 is used to edit and maintain it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OB21 in the command field. 
  2. Select the country for which you want to maintain the settings. 
  3. Select the payment method you want to maintain. 
  4. Enter the parameters for that payment method. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to be aware of any changes made in OB21, as they will affect the automatic payment program (F110). It is also important to ensure that all of the parameters are entered correctly, as incorrect entries can lead to errors in payments.