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Transaction Code: OBV5
Description: C FI Maintain Table T030Q
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FBAS
Package Description: Financial Accounting "Basis"
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code OBV5 is used to maintain the table T030Q in the SAP system. This table contains the company codes and their associated fiscal year variants. Functionality: The OBV5 transaction code allows users to view, create, change, and delete entries in the T030Q table. This table is used to store information about the fiscal year variants for each company code. The fiscal year variant is used to determine the start and end dates of a company's fiscal year. Step-by-step How to Use: 1. Enter the transaction code OBV5 in the command field. 2. Select the company code for which you want to maintain the fiscal year variant. 3. Enter the start date and end date of the fiscal year variant for that company code. 4. Save your changes by pressing the save button. Other Recommendations: It is important to ensure that all entries in the T030Q table are up-to-date and accurate. It is also recommended that users familiarize themselves with other related SAP transaction codes such as OBV0 (Display Table T030Q) and OBV6 (Copy Table T030Q).
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