How to use OBXU - C FI Table T030


SAP Transaction Code - Details

  • Transaction Code: OBXU

    Description: C FI Table T030

    Release: S/4HANA and ECC 6

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    • Program: SAPMFKM0

      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: OBXU - C FI Table T030
    
    Overview:
    OBXU is an SAP transaction code used to view and maintain the C FI Table T030. This table contains the company codes and their associated currencies. 
    
    Functionality: 
    The OBXU transaction code allows users to view and maintain the C FI Table T030. This table contains the company codes and their associated currencies. It also allows users to add, delete, or modify entries in the table. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OBXU in the command field. 
    2. The C FI Table T030 will be displayed. 
    3. To add a new entry, click on the “New Entries” button. 
    4. Enter the company code and its associated currency in the appropriate fields. 
    5. Click on “Save” to save your changes. 
    6. To delete an entry, select it from the list and click on “Delete” button. 
    7. To modify an entry, select it from the list and click on “Change” button. 
    8. Make your changes and click on “Save” to save them. 
    
    Other Recommendations: 
    It is recommended that users take caution when making changes to the C FI Table T030 as incorrect entries can lead to errors in other areas of SAP. It is also recommended that users back up their data before making any changes to ensure that any mistakes can be easily corrected without having to start from scratch.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OBXT - C FI Table T074...

  • OBXS - C FI Table T030...

  • OBXV - C FI Table T030...

  • OBXW - C FI Table T030B Cleared Invoices...


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