How to use OBY9 - C FI Transport Chart of Accounts


SAP Transaction Code - Details

  • Transaction Code: OBY9

    Description: C FI Transport Chart of Accounts

    Release: S/4HANA and ECC 6

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    • Program: SAPMFKM8

      Screen: 120

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


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  • SAP Tcode: OBY9 - C FI Transport Chart of Accounts
    
    Overview:
    The SAP transaction code OBY9 is used to transport the Chart of Accounts (COA) from one system to another. This is done by creating a transport request in the source system and then importing it into the target system. The COA is a set of accounts that are used to record and track financial transactions. 
    
    Functionality: 
    The OBY9 transaction code allows users to transport the Chart of Accounts from one system to another. This is done by creating a transport request in the source system and then importing it into the target system. The COA contains all the accounts that are used to record and track financial transactions. It also contains information about the account structure, such as account types, account groups, and account categories. 
    
    Step-by-step How to Use: 
    1. In the source system, go to transaction code OBY9. 
    2. Select the Chart of Accounts that you want to transport. 
    3. Click on “Create Transport Request”. 
    4. Enter a description for the transport request and click “Save”. 
    5. Go to the target system and enter transaction code OBY9 again. 
    6. Select “Import Transport Request” and enter the transport request number that was created in the source system. 
    7. Click “Execute” to import the Chart of Accounts into the target system. 
    
    Other Recommendations: 
    It is important to note that when transporting a Chart of Accounts, all related data must also be transported in order for it to be properly updated in the target system. Additionally, it is recommended that users create a backup of their data before transporting it, as this will ensure that any changes made during the transport process can be easily reversed if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OBY8 - C FI Delete Chart of Accounts...

  • OBY7 - C FI Copy Chart of Accounts...

  • OBYA - C FI Table T030...

  • OBYAL - Ledger-Specific CoCode Clearing...


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