How to use OB24 - C FI Maintain Table T079K

OB24 - Overview

• Transaction Code: OB24

  Description: C FI Maintain Table T079K

  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

OB24 - Details

• SAP Tcode: OB24 - C FI Maintain Table T079K

  
  Overview:
  SAP transaction code OB24 is used to maintain table T079K in the SAP system. This table contains the country-specific settings for the payment program. It is used to define the payment methods and payment terms for each country. 
  
  Functionality: 
  The OB24 transaction code allows users to maintain the settings in table T079K. This includes setting up payment methods, payment terms, and other country-specific settings. The settings in this table are used by the payment program to determine how payments should be processed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OB24 in the SAP command field. 
  2. Select “Maintain Table T079K” from the list of options. 
  3. Select the country for which you want to maintain the settings. 
  4. Enter the payment method and payment terms for that country. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the settings in table T079K are up-to-date and accurate, as they are used by the payment program to process payments correctly. It is also recommended that users familiarize themselves with all of the available options in OB24 before making any changes, as incorrect settings can lead to errors in processing payments.