How to use OBXF - C FI Sort Bank Directory

OBXF - Overview

• Transaction Code: OBXF

  Description: C FI Sort Bank Directory

  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

OBXF - Details

• SAP Tcode: OBXF - C FI Sort Bank Directory

  
  Overview:
  The SAP transaction code OBXF - C FI Sort Bank Directory is used to sort the bank directory in the SAP system. It is a part of the Financial Accounting (FI) module and is used to maintain the bank directory. 
  
  Functionality: 
  The OBXF - C FI Sort Bank Directory transaction code allows users to sort the bank directory in the SAP system. This transaction code can be used to sort the bank directory by country, city, bank key, and other criteria. It also allows users to view and edit the bank directory information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBXF - C FI Sort Bank Directory in the command field. 
  2. Select the sorting criteria from the drop-down menu. 
  3. Click on “Execute” to sort the bank directory according to your selection. 
  4. View and edit the bank directory information as needed. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different sorting criteria available in order to make better use of this transaction code. Additionally, users should ensure that all changes made are saved properly in order to avoid any data loss or errors.