How to use OBWI - C FI Table VBWF04 Maintenance (G/L)

SAP Transaction Code - Details

• Transaction Code: OBWI

  Description: C FI Table VBWF04 Maintenance (G/L)

  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: OBWI - C FI Table VBWF04 Maintenance (G/L)

  
  Overview:
  OBWI is a SAP transaction code used to maintain the C FI Table VBWF04 (G/L). This table is used to store the general ledger accounts and their associated information. 
  
  Functionality: 
  The OBWI transaction code allows users to view, create, change, and delete entries in the C FI Table VBWF04. This table contains information such as the account number, account name, account type, and other related data. The OBWI transaction code also allows users to view the current status of the accounts in the table. 
  
  Step-by-step How to Use: 
  1. Enter the OBWI transaction code into the SAP system. 
  2. Select the “Create” option to create a new entry in the C FI Table VBWF04. 
  3. Enter the required information for the new entry, such as account number, account name, and account type. 
  4. Select “Save” to save the new entry in the table. 
  5. To view an existing entry in the table, select “Display” and enter the account number of the entry you wish to view. 
  6. To change an existing entry in the table, select “Change” and enter the account number of the entry you wish to change. 
  7. To delete an existing entry in the table, select “Delete” and enter the account number of the entry you wish to delete. 
  8. Select “Save” to save any changes made to an existing entry or to confirm deletion of an existing entry. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to use this transaction code as it can have a significant impact on financial data stored in this table. Additionally, it is recommended that users back up any changes made using this transaction code before saving them in order to ensure that any mistakes can be easily corrected if necessary.