How to use OBRX - Flexible G/L: Maintain Report Selec.

SAP Transaction Code - Details

• Transaction Code: OBRX

  Description: Flexible G/L: Maintain Report Selec.

  Release: S/4HANA and ECC 6

• • Program: SAPMKKB5

    Screen: 100

    Authorization Object:

  • Development Package: GLT0

    Package Description: Basis functions G/L accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: OBRX - Flexible G/L: Maintain Report Selec.

  
  Overview:
  OBRX is a SAP transaction code used to maintain report selection for the Flexible General Ledger (G/L) Accounting. It allows users to define and maintain report selection criteria for the Flexible G/L Accounting. 
  
  Functionality:
  The OBRX transaction code enables users to define and maintain report selection criteria for the Flexible G/L Accounting. This includes setting up selection criteria for the various reports available in the Flexible G/L Accounting, such as balance sheets, income statements, and trial balances. The OBRX transaction code also allows users to define and maintain selection criteria for the various reports available in the Flexible G/L Accounting, such as balance sheets, income statements, and trial balances. 
  
  Step-by-step How to Use:
  1. Enter the OBRX transaction code in the command field. 
  2. Select the report you want to set up selection criteria for. 
  3. Enter the selection criteria you want to use for the report. 
  4. Save your changes. 
  5. Exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various reports available in the Flexible G/L Accounting before using the OBRX transaction code. Additionally, users should ensure that they have all of the necessary information before setting up selection criteria for a report, as this will help ensure that they are able to set up accurate and effective selection criteria for their reports.