OBL5 - Consistency Check: Pmnt Prog.Config.

SAP Transaction Code - Details

• Transaction Code: OBL5

  Description: Consistency Check: Pmnt Prog.Config.

  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

Smart SAP Assistant

• SAP Tcode: OBL5 - Consistency Check: Pmnt Prog.Config.

  
  Overview: 
  The SAP transaction code OBL5 is used to perform a consistency check on the payment program configuration. This transaction code is used to ensure that the payment program configuration is set up correctly and that all the necessary settings are in place. 
  
  Functionality: 
  The OBL5 transaction code is used to check the consistency of the payment program configuration. It checks for any errors or inconsistencies in the settings and provides a report of any issues that need to be addressed. The report also provides recommendations on how to resolve any issues that are found. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBL5 in the command field. 
  2. Select the payment program you want to check from the list of available programs. 
  3. Click on “Execute” to start the consistency check. 
  4. Review the report generated by the consistency check and address any issues found. 
  5. Once all issues have been resolved, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you perform a consistency check on your payment program configuration regularly to ensure that all settings are correct and up-to-date. Additionally, it is important to review and address any issues found in the report generated by the consistency check as soon as possible in order to avoid any potential problems with your payment program configuration.