How to use OB90 - C FI Maintain Table T001R

SAP Transaction Code - Details

• Transaction Code: OB90

  Description: C FI Maintain Table T001R

  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: OB90 - C FI Maintain Table T001R

  
  Overview:
  The SAP transaction code OB90 is used to maintain the table T001R in the SAP system. This table contains the company codes and their associated currencies. 
  
  Functionality: 
  The OB90 transaction code allows users to view, create, change, and delete entries in the T001R table. This table is used to store information about the company codes and their associated currencies. This information is used by the system to determine which currency should be used for transactions involving a particular company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OB90 in the command field. 
  2. The system will display a list of all entries in the T001R table. 
  3. To create a new entry, click on the “Create” button. 
  4. Enter the company code and its associated currency in the appropriate fields. 
  5. Click on “Save” to save the new entry. 
  6. To change an existing entry, select it from the list and click on “Change”. 
  7. Make the necessary changes and click on “Save” to save them. 
  8. To delete an existing entry, select it from the list and click on “Delete”. 
  9. Confirm that you want to delete the entry by clicking on “Yes”. 
  
  Other Recommendations: 
  It is important to note that any changes made to the T001R table will affect all transactions involving that company code and its associated currency. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential issues or errors in future transactions.