How to use OBWG - C FI Table VBWF04 Maintenance (Cust)

SAP Transaction Code - Details

• Transaction Code: OBWG

  Description: C FI Table VBWF04 Maintenance (Cust)

  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

Smart SAP Assistant

• SAP Tcode: OBWG - C FI Table VBWF04 Maintenance (Cust)

  
  Overview:
  OBWG is a SAP transaction code used to maintain the C FI Table VBWF04 (Customer). This table is used to store customer-specific data for the Financial Accounting (FI) module. 
  
  Functionality: 
  The OBWG transaction code allows users to view, create, change, and delete customer-specific data in the C FI Table VBWF04. This data includes customer master records, customer account groups, and customer payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the OBWG transaction code in the command field. 
  2. Select the “Create” option to create a new customer record. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save the new record. 
  5. Select “Change” to modify an existing record. 
  6. Enter the required information in the fields provided and select “Save” to save the changes. 
  7. Select “Delete” to delete an existing record. 
  8. Confirm that you want to delete the record and select “Yes” to confirm your selection. 
  9. Select “Display” to view an existing record. 
  10. Enter the required information in the fields provided and select “Execute” to view the record details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the OBWG transaction code before using it for any purpose. Additionally, users should always double-check their entries before saving or deleting any records in order to avoid any potential errors or data loss.