How to use OBXZ - C FI Table T030 G/L Accont Clearing

SAP Transaction Code - Details

• Transaction Code: OBXZ

  Description: C FI Table T030 G/L Accont Clearing

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 1000

    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: OBXZ - C FI Table T030 G/L Accont Clearing

  
  Overview: 
  OBXZ is a SAP transaction code used to clear G/L accounts in the C FI Table T030. It is used to clear open items in the G/L accounts and can be used to transfer open items from one G/L account to another. 
  
  Functionality: 
  OBXZ allows users to clear open items in G/L accounts and transfer them from one G/L account to another. It also allows users to view the open items in the G/L accounts and make changes to them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBXZ into the command field. 
  2. Select the company code for which you want to clear the G/L accounts. 
  3. Select the G/L account that you want to clear. 
  4. Enter the amount that you want to transfer from one G/L account to another. 
  5. Select the target G/L account that you want to transfer the amount to. 
  6. Confirm your entries and save your changes. 
  7. The open items in the G/L accounts will be cleared and transferred accordingly. 
  
  Other Recommendations: 
  It is recommended that users check their entries carefully before saving their changes as incorrect entries may lead to incorrect results or errors in the system. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires certain authorization levels for its use.