How to use OB83 - C FI Maintain Table T056P

SAP Transaction Code - Details

• Transaction Code: OB83

  Description: C FI Maintain Table T056P

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Environment > Market Data > Manual Market Data Entry > Enter Reference Interest Rates
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Environment > Market data > Manual Market Data Entry > Enter Reference Interest Rates

• • 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: OB83 - C FI Maintain Table T056P

  
  Overview:
  The SAP transaction code OB83 is used to maintain the table T056P in the SAP system. This table contains the parameters for the automatic payment program (F110). It is used to define the payment methods and payment terms for vendors and customers. 
  
  Functionality: 
  The OB83 transaction code allows users to maintain the table T056P in the SAP system. This table contains the parameters for the automatic payment program (F110). It is used to define the payment methods and payment terms for vendors and customers. The parameters in this table are used to determine which payment methods and terms are available for a particular vendor or customer. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OB83 in the command field. 
  2. Select the “Maintain Table T056P” option from the menu. 
  3. Enter the vendor or customer number in the “Vendor/Customer” field. 
  4. Select the appropriate payment method and payment terms from the drop-down menus. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made in this table will affect all vendors and customers associated with this particular payment method and terms. Therefore, it is important to ensure that all changes are made correctly before saving them. Additionally, it is recommended that users test any changes made in this table before implementing them in a live environment.