OBJREG - Regrouping of Valuation Objects

SAP Transaction Code - Details

• Transaction Code: OBJREG

  Description: Regrouping of Valuation Objects

  Release: S/4HANA only

• • Program: SAPFOBJ_REGROUP

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OBJREG - Regrouping of Valuation Objects

  
  Overview:
  The SAP transaction code OBJREG is used to regroup valuation objects in the system. This transaction code is used to group objects together for easier management and reporting. It is also used to assign different values to the same object, depending on the group it belongs to. 
  
  Functionality: 
  OBJREG allows users to assign different values to the same object, depending on the group it belongs to. This helps users manage and report on their data more efficiently. It also allows users to create new groups and assign objects to them. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBJREG in the command field. 
  2. Select the “Group” tab and enter a name for the new group you want to create. 
  3. Select the “Objects” tab and select the objects you want to assign to the new group. 
  4. Select the “Values” tab and enter the values you want to assign to each object in the group. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of OBJREG before using it, as it can be a complex tool. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can affect data in the system.