How to use OBAP - C FI Maintain Table TZGR


SAP Transaction Code - Details

  • Transaction Code: OBAP

    Description: C FI Maintain Table TZGR

    Release: S/4HANA and ECC 6

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    • 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: OBAP - C FI Maintain Table TZGR
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    Overview: 
    The SAP transaction code OBAP - C FI Maintain Table TZGRP is used to maintain the table TZGRP in the SAP system. This table contains the groupings of tax codes used in the Financial Accounting (FI) module. 
    
    Functionality: 
    The OBAP - C FI Maintain Table TZGRP transaction code allows users to maintain the table TZGRP, which contains the groupings of tax codes used in the FI module. This transaction code is used to create, change, or delete entries in the table. It also allows users to view and analyze existing entries in the table. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OBAP - C FI Maintain Table TZGRP into the command field. 
    2. The table TZGRP will be displayed. 
    3. To create a new entry, click on the “New Entries” button. 
    4. Enter the required information into the fields provided and click “Save” when finished. 
    5. To change an existing entry, select it from the list and click on “Change”. 
    6. Make any necessary changes and click “Save” when finished. 
    7. To delete an existing entry, select it from the list and click on “Delete”. 
    8. Confirm that you want to delete the entry by clicking “Yes” when prompted. 
    9. When finished, click on “Back” to return to the main screen of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields in the table before making any changes or creating new entries in order to ensure accuracy and consistency in data entry. Additionally, users should always back up their data before making any changes or deletions to ensure that no data is lost if something goes wrong during the process.
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Related SAP Transaction Codes

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