How to use OBH1 - C FI Doc.No.Range: Copy Company Code

SAP Transaction Code - Details

• Transaction Code: OBH1

  Description: C FI Doc.No.Range: Copy Company Code

  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

Smart SAP Assistant

• SAP Tcode: OBH1 - C FI Doc.No.Range: Copy Company Code

  
  Overview:
  The SAP transaction code OBH1 is used to copy a company code's document number range from one company code to another. This is useful for companies that have multiple company codes and need to maintain the same document number range across all of them. 
  
  Functionality: 
  The OBH1 transaction code allows users to copy the document number range from one company code to another. This ensures that all company codes have the same document number range, making it easier to track documents across multiple company codes. The transaction code also allows users to specify which document types should be included in the copy process. 
  
  Step-by-step How to Use: 
  To use the OBH1 transaction code, follow these steps 
  1. Enter the OBH1 transaction code in the command field. 
  2. Select the source company code from which you want to copy the document number range. 
  3. Select the target company code to which you want to copy the document number range. 
  4. Select the document types that should be included in the copy process. 
  5. Click “Execute” to start the copy process. 
  6. Once the process is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when copying a document number range from one company code to another, any existing documents in the target company code will be overwritten by the new document numbers from the source company code. Therefore, it is recommended that users back up any existing documents before using this transaction code. Additionally, users should ensure that all documents in both source and target company codes are properly labeled and organized before copying a document number range between them.