How to use OBZD - Reporting Selection: G/L Accounts

SAP Transaction Code - Details

• Transaction Code: OBZD

  Description: Reporting Selection: G/L Accounts

  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: OBZD - Reporting Selection: G/L Accounts

  
  Overview:
  The SAP transaction code OBZD is used to report on G/L accounts. It allows users to view and analyze the financial data of a company in a structured way. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  OBZD enables users to view and analyze G/L account data in a structured way. It provides a comprehensive overview of the financial data of a company, including account balances, open items, and line items. The report can be filtered by various criteria such as company code, fiscal year, and account type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBZD in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select the account type for which you want to generate the report (e.g., balance sheet accounts, profit and loss accounts). 
  5. Enter any additional criteria you want to filter by (e.g., account number range). 
  6. Click “Execute” to generate the report. 
  7. The report will be displayed in a structured format with all relevant information about the G/L accounts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in OBZD before generating a report, as this will help them get more accurate results. Additionally, users should ensure that they have sufficient authorization to access and view G/L account data before using this transaction code.