How to use OBCK - FI Table Maintenance T001 (XSTDT)

SAP Transaction Code - Details

• Transaction Code: OBCK

  Description: FI Table Maintenance T001 (XSTDT)

  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: OBCK - FI Table Maintenance T001 (XSTDT)

  
  Overview:
  The SAP transaction code OBCK is used to maintain the FI Table T001 (XSTDT). This table contains the company codes and their associated currencies. 
  
  Functionality: 
  The OBCK transaction code allows users to maintain the FI Table T001 (XSTDT). This table contains the company codes and their associated currencies. It is used to store the currency information for each company code. This information is used in various financial transactions, such as posting documents, creating payment orders, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBCK in the command field. 
  2. Select the company code for which you want to maintain the currency information. 
  3. Enter the currency code for the selected company code in the Currency field. 
  4. Enter the exchange rate for the selected currency in the Exchange Rate field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all currency information is up-to-date and accurate in order to ensure that financial transactions are processed correctly. It is also recommended that users regularly review and update currency information as needed.