How to use OBAK - C FI Maintain Table T060


SAP Transaction Code - Details

  • Transaction Code: OBAK

    Description: C FI Maintain Table T060

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Payable > Information System > Tools > Configure > Select Evaluations
  • Show technical details Hide technical details
    • 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: OBAK - C FI Maintain Table T060
    
    Overview: 
    The SAP transaction code OBAK - C FI Maintain Table T060 is used to maintain the table T060, which contains the general ledger account types. 
    
    Functionality: 
    This transaction code allows users to maintain the table T060, which contains the general ledger account types. This table is used to define the different types of accounts that can be used in the general ledger. It also allows users to create new account types and modify existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OBAK - C FI Maintain Table T060 in the command field. 
    2. The table T060 will be displayed. 
    3. Select an existing account type or create a new one by clicking on the “New Entries” button. 
    4. Enter the required information for the account type and click on “Save” to save your changes. 
    5. To delete an existing account type, select it and click on “Delete”. 
    6. To exit, click on “Back” or press F3. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different account types before using this transaction code, as it can be difficult to understand what each type of account is used for without prior knowledge. Additionally, users should always double-check their entries before saving them, as incorrect entries can lead to errors in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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