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Transaction Code: OB47
Description: C FI Maintain Table T015W
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: BFIBL_CHECK_D
Package Description: Payment : General Section
Parent Package: APPL_TOOLS
Module/Component: FI-BL-PT
Description: Payment Transactions
Overview: The SAP transaction code OB47 is used to maintain the table T015W in the SAP system. This table contains the country-specific settings for the FI module. It is used to store information about the country-specific settings for the FI module, such as the currency, fiscal year, and chart of accounts. Functionality: The OB47 transaction code allows users to maintain the table T015W in the SAP system. This table contains country-specific settings for the FI module, such as currency, fiscal year, and chart of accounts. The OB47 transaction code also allows users to view and edit existing entries in the table T015W. Step-by-step How to Use: 1. Enter transaction code OB47 in the command field. 2. Select “Maintain Table T015W” from the list of options. 3. Select “Create” or “Change” from the list of options. 4. Enter the required information in the fields provided. 5. Select “Save” to save your changes or “Cancel” to discard them. 6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the fields in Table T015W before making any changes or additions to it.