How to use OB54 - C FI Maintain Table T001 (PERIV)

SAP Transaction Code - Details

• Transaction Code: OB54

  Description: C FI Maintain Table T001 (PERIV)

  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: OB54 - C FI Maintain Table T001 (PERIV)

  
  Overview:
  The SAP transaction code OB54 is used to maintain the table T001 (PERIV) in the SAP system. This table contains the company codes and their associated fiscal year variants. It is used to define the fiscal year for each company code. 
  
  Functionality: 
  The OB54 transaction code allows users to maintain the table T001 (PERIV) in the SAP system. This table contains the company codes and their associated fiscal year variants. It is used to define the fiscal year for each company code. The fiscal year variant defines how many periods are in a fiscal year, what type of periods are used, and when the fiscal year begins and ends. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OB54 in the command field of the SAP system. 
  2. Select the company code for which you want to maintain the fiscal year variant. 
  3. Enter the desired fiscal year variant in the “Fiscal Year Variant” field. 
  4. Enter the desired start date and end date of the fiscal year in the “Start Date” and “End Date” fields respectively. 
  5. Enter the desired number of periods in a fiscal year in the “Number of Periods” field. 
  6. Select the desired type of period from the drop-down list in the “Period Type” field. 
  7. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction before making any changes to ensure that all necessary information is entered correctly and accurately. Additionally, it is important to note that changes made using this transaction code will affect all company codes that use this particular fiscal year variant, so it is important to be aware of any potential impacts before making any changes.