How to use OBYN - C FI Table T074 Bill Receivable

SAP Transaction Code - Details

• Transaction Code: OBYN

  Description: C FI Table T074 Bill Receivable

  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: OBYN - C FI Table T074 Bill Receivable

  
  Overview:
  The SAP transaction code OBYN is used to access the C FI Table T074 Bill Receivable. This table stores information about the receivables of a company, such as the amount due, the due date, and the customer. 
  
  Functionality: 
  OBYN allows users to view and edit the C FI Table T074 Bill Receivable. This table contains information about all of a company’s receivables, including the amount due, the due date, and the customer. It also allows users to create new entries in the table and delete existing entries. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBYN in the command field. 
  2. Select “Display” or “Change” from the menu that appears. 
  3. If you selected “Display”, enter the customer number in the “Customer Number” field and click “Execute” to view all of their receivables. 
  4. If you selected “Change”, enter the customer number in the “Customer Number” field and click “Execute” to view all of their receivables. Then select an entry from the list and click “Change” to edit it or click “Create” to create a new entry. 
  5. Make any necessary changes or additions and click “Save” when you are finished. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use transaction code OBYN to access and edit C FI Table T074 Bill Receivable. Additionally, it is recommended that users back up their data before making any changes to ensure that no data is lost in case of an error or system failure.