How to use OB50 - C FI Maintain Matchcode KRED

OB50 - Overview

• Transaction Code: OB50

  Description: C FI Maintain Matchcode KRED

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 0

    Authorization Object: S_ADMI_FCD

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

OB50 - Details

• SAP Tcode: OB50 - C FI Maintain Matchcode KRED

  
  Overview:
  The SAP transaction code OB50 is used to maintain matchcode KRED in the Financial Accounting (FI) module. Matchcode KRED is a search tool used to quickly locate customer and vendor master data records. 
  
  Functionality: 
  OB50 allows users to maintain matchcode KRED, which is a search tool used to quickly locate customer and vendor master data records. This transaction code can be used to create, change, or delete matchcodes. It also allows users to view the existing matchcodes and their associated data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OB50 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the matchcode you want to create in the “Matchcode” field. 
  4. Enter the description of the matchcode in the “Description” field. 
  5. Select the “Save” option from the menu bar to save your changes. 
  6. Select the “Change” option from the menu bar to make changes to an existing matchcode. 
  7. Select the “Delete” option from the menu bar to delete an existing matchcode. 
  8. Select the “Display” option from the menu bar to view an existing matchcode and its associated data. 
  9. Select the “Exit” option from the menu bar when you are finished making changes or viewing data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in