How to use OBYF - Revenue Account Determination

SAP Transaction Code - Details

• Transaction Code: OBYF

  Description: Revenue Account Determination

  Release: S/4HANA and ECC 6

• • Program: RV61CKOS

    Screen: 0

    Authorization Object:

  • Development Package: ACCOUNT_DETERMINATION

    Package Description: SD Account Determination

    Parent Package: APPL

  • Module/Component: SD-BF-ACT

    Description: Account Determination

Smart SAP Assistant

• SAP Tcode: OBYF - Revenue Account Determination

  
  Overview:
  The SAP transaction code OBYF is used to determine the revenue account for a particular business transaction. This code is used to ensure that the correct revenue account is assigned to each transaction, allowing for accurate financial reporting. 
  
  Functionality: 
  The OBYF transaction code allows users to assign a revenue account to a particular business transaction. This ensures that the correct revenue account is used for each transaction, allowing for accurate financial reporting. The code also allows users to view and edit existing revenue accounts, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the OBYF transaction code into the SAP system. 
  2. Select the “Create” option to create a new revenue account. 
  3. Enter the necessary information, such as the account number and description. 
  4. Select “Save” to save the new revenue account. 
  5. To view or edit an existing revenue account, select the “Display” option and enter the relevant information. 
  6. To delete an existing revenue account, select the “Delete” option and enter the relevant information. 
  7. Select “Save” to save any changes made to an existing revenue account. 
  
  Other Recommendations: 
  It is important to ensure that all revenue accounts are up-to-date and accurate in order to ensure accurate financial reporting. It is also important to regularly review and update existing accounts as needed in order to ensure accuracy and compliance with accounting standards and regulations.