How to use OBBI - Maintain G/L Account Field Groups

OBBI - Overview

• Transaction Code: OBBI

  Description: Maintain G/L Account Field Groups

  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

OBBI - Details

• SAP Tcode: OBBI - Maintain G/L Account Field Groups

  
  Overview: 
  The SAP transaction code OBBI is used to maintain G/L account field groups. This transaction code is used to define the characteristics of a G/L account field group, which is a collection of fields that are used to store additional information about a G/L account. 
  
  Functionality: 
  The OBBI transaction code allows users to create, change, and delete G/L account field groups. It also allows users to assign fields to the group and define the characteristics of each field. This includes setting the data type, length, and whether or not the field is mandatory. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBBI in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter a name for the G/L account field group and select “Create” or “Change”. 
  4. Select “Fields” from the menu bar and enter the name of the field you want to add to the group. 
  5. Enter the data type, length, and other characteristics of the field and select “Save”. 
  6. Repeat steps 4 and 5 for each field you want to add to the group. 
  7. Select “Save” from the menu bar when you are finished adding fields to the group. 
  
  Other Recommendations: 
  It is important to note that once a G/L account field group has been created, it cannot be deleted or changed without first