OBJ6 - Posting Totals

SAP Transaction Code - Details

• Transaction Code: OBJ6

  Description: Posting Totals

  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: OBJ6 - Posting Totals

  
  Overview:
  The SAP transaction code OBJ6 is used to post totals from a document to a G/L account. This transaction code is used to post the total amount of a document to a G/L account, without having to post each line item individually. 
  
  Functionality: 
  OBJ6 allows users to post the total amount of a document to a G/L account in one step. This transaction code is useful for quickly posting documents with multiple line items, such as invoices or purchase orders. It can also be used to post documents with multiple currencies. 
  
  Step-by-step How to Use: 
  To use OBJ6, follow these steps 
  1. Enter the document number in the “Document Number” field. 
  2. Enter the G/L account number in the “G/L Account” field. 
  3. Enter the total amount of the document in the “Total Amount” field. 
  4. Click “Post” to post the total amount of the document to the G/L account. 
  
  Other Recommendations: 
  When using OBJ6, it is important to ensure that all line items in the document have been entered correctly before posting the total amount. Additionally, it is important to ensure that all currencies are entered correctly when posting documents with multiple currencies.