How to use OBZ6 - C FI FBZP Consistency Check

SAP Transaction Code - Details

• Transaction Code: OBZ6

  Description: C FI FBZP Consistency Check

  Release: S/4HANA and ECC 6

• • Program:

    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: OBZ6 - C FI FBZP Consistency Check

  
  Overview:
  The SAP transaction code OBZ6 is used to perform a consistency check of the C FI FBZP (Financial Accounting Payment Program Payment Medium Formats) configuration. This check ensures that the payment medium formats are correctly configured and that all necessary settings are in place. 
  
  Functionality: 
  The OBZ6 transaction code is used to check the consistency of the C FI FBZP configuration. This includes checking the payment medium formats, payment methods, and payment programs. It also checks for any inconsistencies in the settings, such as incorrect field lengths or incorrect data types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBZ6 in the command field. 
  2. Select the “Check” button to start the consistency check. 
  3. The system will display any errors or inconsistencies found in the configuration. 
  4. If necessary, make any changes to correct any errors or inconsistencies found in the configuration. 
  5. Select the “Save” button to save any changes made to the configuration. 
  6. Select the “Back” button to return to the main screen of the transaction code OBZ6. 
  
  Other Recommendations: 
  It is recommended that you perform a consistency check of your C FI FBZP configuration regularly, as this will help ensure that all settings are correct and up-to-date. Additionally, it is important to make sure that all users have access to the correct payment medium formats and payment methods, as this will ensure that payments are processed correctly and efficiently.