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How to use OB58 - C FI Maintain Table T011/T011T


OB58 - Overview

  • Transaction Code: OB58

    Description: C FI Maintain Table T011/T011T

    Release: S/4HANA and ECC 6

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    • Program: FINS_CALL_OB58

      Screen: 0

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


OB58 - Details

  • SAP Tcode: OB58 - C FI Maintain Table T011/T011T

    Transaction Code: OB58

    Description: C FI Maintain Table T011/T011T

    Overview: OB58 is used to configure and maintain the assignment of posting keys to document types in Financial Accounting (FI). It controls how line items are posted in accounting documents by defining which posting keys are valid for each document type.

    Key Use Cases:

    • Defining which posting keys (debit/credit indicators) are allowed for specific document types in FI postings
    • Customizing document types to control the entry of line items during invoice or payment postings
    • Ensuring proper validation and control of accounting document line items to prevent posting errors
    • Adjusting posting key assignments when implementing new document types or changing business requirements

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OB58 - Related Tcodes

  • OB57 - C FI Maintain Table T043...

  • OB56 - C FI Maintain Table T053...

  • OB58_SM30 - Maintain Financial Statement Version...

  • OB58_XBRL - C FI View Maintenance V_T011_XBRL...


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