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Transaction Code: OBV6
Description: C FI Maintain Table T030V
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 OBV6 is used to maintain the table T030V in the SAP system. This table contains the company codes and their associated fiscal year variants. Functionality: The OBV6 transaction code allows users to maintain the fiscal year variants for each company code in the SAP system. This includes creating, changing, and deleting fiscal year variants. It also allows users to view and edit existing fiscal year variants. Step-by-Step How to Use 1. Enter the transaction code OBV6 in the command field. 2. Select the company code for which you want to maintain the fiscal year variant. 3. Select “Create” or “Change” from the menu bar to create or change a fiscal year variant. 4. Enter the necessary information for the fiscal year variant and save your changes. 5. To delete a fiscal year variant, select “Delete” from the menu bar and enter the necessary information for the fiscal year variant you want to delete. Other Recommendations: It is important to note that changes made using this transaction code will affect all documents created in that company code with that fiscal year variant. Therefore, it is important to be careful when making changes using this transaction code and ensure that all changes are correct before saving them.
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