How to use OBWE - C FI Table VBWF06+VBWF07 Maintenance


SAP Transaction Code - Details

  • Transaction Code: OBWE

    Description: C FI Table VBWF06+VBWF07 Maintenance

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


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  • SAP Tcode: OBWE - C FI Table VBWF06+VBWF07 Maintenance
    
    Overview:
    The SAP transaction code OBWE is used to maintain the C FI Table VBWF06+VBWF07. This table is used to store the data related to the C FI (Controlling Financial Accounting) module. It contains information about the company’s financial accounts, such as account numbers, account names, and account balances. 
    
    Functionality: 
    The OBWE transaction code allows users to maintain the C FI Table VBWF06+VBWF07. This includes creating new accounts, editing existing accounts, and deleting accounts. It also allows users to view the current account balances and make changes to them. Additionally, users can use this transaction code to transfer funds between accounts and view a list of all transactions that have been made in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OBWE in the command field. 
    2. Select the “Maintain C FI Table VBWF06+VBWF07” option from the menu. 
    3. Select an action from the list of available options (e.g., create a new account, edit an existing account, delete an account). 
    4. Enter the necessary information for the selected action (e.g., account number, account name, etc.). 
    5. Confirm your changes by clicking “Save” or “Cancel” if you wish to discard your changes. 
    6. Exit the transaction code by clicking “Back” or “Exit” in the menu bar. 
    
    Other Recommendations: 
    It is important to note that only authorized users should be allowed to access and use this transaction code as it contains sensitive financial information about the company’s accounts. Additionally, users should always double-check their entries before saving any changes in order to avoid any mistakes or errors in the system.
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Related SAP Transaction Codes

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