OBJ2 - C FI Year End Compact Doc.Journal

SAP Transaction Code - Details

• Transaction Code: OBJ2

  Description: C FI Year End Compact Doc.Journal

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    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: OBJ2 - C FI Year End Compact Doc.Journal

  
  Overview: 
  OBJ2 is an SAP transaction code used to close the fiscal year in the Financial Accounting (FI) module. It is used to create a compact document journal for the year-end closing process. 
  
  Functionality: 
  This transaction code allows users to create a compact document journal for the year-end closing process. It also allows users to view and edit the document journal, as well as delete and reset it. Additionally, it can be used to generate a report of the document journal. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBJ2 in the command field. 
  2. Select the fiscal year you want to close. 
  3. Select the document type you want to use for the document journal. 
  4. Enter a description for the document journal. 
  5. Select “Create” to create the document journal. 
  6. Select “Display” to view and edit the document journal. 
  7. Select “Delete” to delete the document journal or “Reset” to reset it. 
  8. Select “Print” to generate a report of the document journal. 
  9. Select “Save” to save your changes or “Cancel” to cancel them. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using this transaction code, as it can cause data loss if not used properly. Additionally, users should ensure that all documents are properly closed before using this transaction code, as it cannot be undone once it has been executed.