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

SAP Transaction Code - Details

• Transaction Code: OBZG

  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: OBZG - Reporting Selection: G/L Accounts

  
  Overview:
  The SAP transaction code OBZG is used to generate a report of all G/L accounts in the system. This report can be used to analyze the financial data of an organization. 
  
  Functionality: 
  OBZG allows users to generate a report of all G/L accounts in the system. This report can be used to analyze the financial data of an organization, such as account balances, account types, and account numbers. The report can also be used to identify any discrepancies in the financial data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBZG in the command field. 
  2. Select the “Reporting Selection G/L Accounts” option from the menu. 
  3. Enter the selection criteria for the report, such as company code, fiscal year, and account type. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on the screen and can be printed or exported as a file. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that they have the necessary authorization to access and view this report before proceeding with its use.