How to use OBYC - C FI Table T030

SAP Transaction Code - Details

• Transaction Code: OBYC

  Description: C FI Table T030

  Release: S/4HANA and ECC 6

• • 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: OBYC - C FI Table T030

  
  Overview:
  The SAP transaction code OBYC - C FI Table T030 is used to maintain the settings for the company code in the Financial Accounting (FI) module. It is used to define the company code-specific settings for the FI module, such as the chart of accounts, fiscal year variant, and document types. 
  
  Functionality: 
  The OBYC - C FI Table T030 transaction code allows users to maintain the settings for a company code in the FI module. This includes setting up the chart of accounts, fiscal year variant, and document types. It also allows users to define the company code-specific settings for the FI module. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBYC - C FI Table T030 in the SAP command field. 
  2. Enter the company code for which you want to maintain settings. 
  3. Select “Maintain” from the menu bar. 
  4. Enter the required settings for the company code in the fields provided. 
  5. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all documents created with this company code in the future. Therefore, it is important to ensure that all settings are correct before saving any changes. Additionally, it is recommended that users have a good understanding of how each setting affects documents created with this company code before making any changes.