How to use OBZK - C FI Maintenance Table T001CM

SAP Transaction Code - Details

• Transaction Code: OBZK

  Description: C FI Maintenance Table T001CM

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OBZK - C FI Maintenance Table T001CM

  
  Overview:
  The SAP transaction code OBZK is used to maintain the C FI table T001CM. This table contains the company codes and their associated controlling areas. 
  
  Functionality: 
  The OBZK transaction code allows users to view, create, change, and delete entries in the C FI table T001CM. This table is used to store the company codes and their associated controlling areas. The data stored in this table is used for financial reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBZK in the command field. 
  2. Select the “Create” option to create a new entry in the C FI table T001CM. 
  3. Enter the company code and its associated controlling area in the appropriate fields. 
  4. Select “Save” to save the entry. 
  5. Select “Back” to return to the main screen of the transaction code OBZK. 
  6. Select “Change” to modify an existing entry in the C FI table T001CM. 
  7. Enter the company code and its associated controlling area in the appropriate fields. 
  8. Select “Save” to save the changes made to the entry. 
  9. Select “Back” to return to the main screen of the transaction code OBZK. 
  10. Select “Delete” to delete an existing entry in the C FI table T001CM. 
  11. Enter the company code and its associated controlling area in the appropriate fields. 
  12. Select “Save” to delete the entry from the C FI table T001CM. 
  13. Select “Back” to return to the main screen of the transaction code OBZK. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available within this transaction code before making any changes or deletions to entries in the C FI table T001CM, as incorrect changes or deletions can have serious consequences for financial reporting and analysis processes within an organization.