How to use OBP6 - G/L: Versions

SAP Transaction Code - Details

• Transaction Code: OBP6

  Description: G/L: Versions

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OBP6 - G/L: Versions

  
  Overview:
  The SAP transaction code OBP6 is used to manage versions of the General Ledger (G/L) in the SAP system. It allows users to create, change, and delete G/L versions. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  OBP6 enables users to create and maintain G/L versions in the SAP system. This includes creating new versions, changing existing versions, and deleting versions that are no longer needed. The G/L version is used to define the characteristics of a G/L account, such as its currency, posting period, and fiscal year. 
  
  Step-by-step How to Use: 
  To use OBP6, follow these steps 
  1. Enter the transaction code OBP6 in the command field. 
  2. Select the version you want to work with from the list of available versions. 
  3. Choose one of the following options Create, Change, or Delete. 
  4. Enter the necessary information for the version you are creating or changing. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use OBP6 to create, change, or delete G/L versions in the SAP system. Additionally, it is recommended that users familiarize themselves with the different fields and settings available in OBP6 before making any changes to existing G/L versions.