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Transaction Code: OBWD
Description: C FI Table VBWF05 Maintenance
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 OBWD is used to maintain the C FI Table VBWF05. This table is used to store the data related to the payment terms and conditions of a customer. Functionality: The OBWD transaction code allows users to maintain the C FI Table VBWF05. This table stores the payment terms and conditions of a customer, such as payment due date, payment method, and payment amount. The data stored in this table is used by the system to calculate the due date for payments and to generate invoices. Step-by-step How to Use: 1. Enter the transaction code OBWD in the command field. 2. Select the “Maintain” option from the menu bar. 3. Enter the customer number in the “Customer” field. 4. Enter the payment terms and conditions in the “Payment Terms” field. 5. Click on “Save” to save the changes made to the C FI Table VBWF05. Other Recommendations: It is recommended that users regularly review and update the payment terms and conditions stored in this table, as this will ensure that customers are billed correctly and on time. Additionally, users should ensure that all relevant information is entered accurately into this table, as any errors may lead to incorrect billing or delayed payments.
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