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Transaction Code: OBW2
Description: C FI Maintain Table T001G
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
Overview: The SAP transaction code OBW2 is used to maintain the table T001G in the SAP system. This table contains the company codes and their associated currencies. Functionality: The OBW2 transaction code allows users to view, create, change, and delete entries in the T001G table. This table is used to store information about company codes and their associated currencies. This information is used by the system to determine which currency should be used for a particular company code. Step-by-step How to Use: 1. Enter the transaction code OBW2 in the command field. 2. Select the “Create” button to create a new entry in the T001G table. 3. Enter the company code and its associated currency in the appropriate fields. 4. Select “Save” to save your changes. 5. Select “Back” to return to the main screen of the transaction code. 6. Select “Execute” to view all entries in the T001G table. 7. To change or delete an existing entry, select it from the list and then select either “Change” or “Delete” as appropriate. 8. Select “Save” or “Delete” to save or delete your changes respectively. 9. Select “Back” to return to the main screen of the transaction code. 10. Select “Exit” to exit from the transaction code OBW2. Other Recommendations: It is recommended that users familiarize themselves with all of the fields in the T001G table before making any changes or deletions as incorrect entries can cause errors in other areas of the system. Additionally, users should always make sure that they have a backup of their data before making any changes or deletions as this will allow them to easily restore any lost data if necessary.
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