Do you have any question about this t-code?
Transaction Code: OBKG
Description: Correspondence Sel.Criteria Letters
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: The SAP transaction code OBKG is used to select correspondence criteria for letters. This code is used to define the criteria for selecting letters from the correspondence database. It allows users to select letters based on certain criteria, such as language, date, and type of letter. Functionality: The OBKG transaction code enables users to select letters from the correspondence database based on certain criteria. This includes language, date, and type of letter. The selection criteria can be used to narrow down the search results and make it easier to find the desired letter. Additionally, users can also use this code to create new letters or modify existing ones. Step-by-step How to Use: 1. Enter the transaction code OBKG in the command field. 2. Select the desired language, date, and type of letter from the selection criteria. 3. Click on “Execute” to display the list of letters that match the selection criteria. 4. Select the desired letter from the list and click on “Display” to view it in detail. 5. To create a new letter or modify an existing one, click on “Create” or “Change” respectively. 6. Enter the necessary details and click on “Save” to save the changes made. 7. Finally, click on “Back” to return to the selection criteria screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available selection criteria before using this transaction code. Additionally, users should also ensure that they have all of the necessary details before creating or modifying a letter in order to avoid any errors or mistakes.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |