How to use OBFC - C FI Corresp.Sort Variants/Lne Items

OBFC - Overview

• Transaction Code: OBFC

  Description: C FI Corresp.Sort Variants/Lne Items

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

OBFC - Details

• SAP Tcode: OBFC - C FI Corresp.Sort Variants/Lne Items

  
  Overview: 
  The SAP transaction code OBFC is used to maintain correspondence sort variants and line items in the SAP system. It is part of the Financial Accounting (FI) module and is used to manage the sorting of documents in the system. 
  
  Functionality: 
  The OBFC transaction code allows users to create, change, and delete correspondence sort variants and line items. It also allows users to assign correspondence sort variants to company codes, and to assign line items to correspondence sort variants. This helps ensure that documents are sorted correctly in the system. 
  
  Step-by-step How to Use: 
  1. Enter the OBFC transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the correspondence sort variant and select “Save”. 
  4. Select “Change” from the menu bar and enter the name of the correspondence sort variant you created in step 3. 
  5. Enter a description for the correspondence sort variant and select “Save”. 
  6. Select “Assign Company Code” from the menu bar and enter the company code you want to assign to the correspondence sort variant. 
  7. Select “Line Items” from the menu bar and enter a name for the line item you want to create. 
  8. Enter a description for the line item and select “Save”. 
  9. Select “Assign Line Item” from the menu bar and enter the