How to use OB52 - C FI Maintain Table T001B

SAP Transaction Code - Details

• Transaction Code: OB52

  Description: C FI Maintain Table T001B

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Sales/Purchases Tax Returns > Deferred Tax Processing > Close Posting Periods in Subsidiary Ledgers
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Sales/Purchases Tax Returns > Sales/Purchases Tax Returns > Close Posting Periods in General Ledger

• • Program: RFOB5210

    Screen: 1000

    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: OB52 - C FI Maintain Table T001B

  
  Overview:
  The SAP transaction code OB52 is used to maintain the table T001B in the SAP system. This table contains the company codes and their associated currencies. 
  
  Functionality: 
  The OB52 transaction code allows users to view, create, change, and delete entries in the T001B table. This table is used to store information about company codes and their associated currencies. This information is used by the system to determine which currency should be used for a particular company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OB52 in the command field. 
  2. The system will display a list of all entries in the T001B table. 
  3. To create a new entry, click on the “Create” button at the top of the screen. 
  4. Enter the required information for the new entry, such as company code and currency. 
  5. Click on “Save” to save the new entry. 
  6. To change an existing entry, select it from the list and click on “Change” at the top of the screen. 
  7. Make any necessary changes to the entry and click on “Save” to save them. 
  8. To delete an existing entry, select it from the list and click on “Delete” at the top of the screen. 
  9. Confirm that you want to delete the entry by clicking on “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately reflected in all other areas of the system that use this table (such as financial reporting). Therefore, it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users back up any changes they make before saving them in case they need to undo them later on.