How to use OBYD - C FI Table T030

SAP Transaction Code - Details

• Transaction Code: OBYD

  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: OBYD - C FI Table T030

  
  Overview:
  The SAP transaction code OBYD - C FI Table T030 is used to maintain the company code-specific settings for the General Ledger (G/L) Accounting. It is used to define the chart of accounts, fiscal year variant, and other settings related to G/L Accounting. 
  
  Functionality: 
  The OBYD - C FI Table T030 transaction code allows users to maintain the company code-specific settings for G/L Accounting. This includes the chart of accounts, fiscal year variant, and other settings related to G/L Accounting. It also allows users to define the number range for G/L accounts and assign a reconciliation account to each G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBYD - C FI Table T030 in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Select the Chart of Accounts from the dropdown list. 
  4. Select the Fiscal Year Variant from the dropdown list. 
  5. Enter the number range for G/L accounts in the Number Range field. 
  6. Assign a reconciliation account to each G/L account by entering it in the Reconciliation Account field. 
  7. Save your changes by clicking on the Save button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in OBYD - C FI Table T030 before making any changes, as incorrect settings can lead to errors in G/L Accounting. Additionally, users should always make sure to save their changes after making any modifications in order to ensure that their changes are applied correctly.