How to use OB_9 - C FI Maintain Table T044J: Display


SAP Transaction Code - Details

  • Transaction Code: OB_9

    Description: C FI Maintain Table T044J: Display

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FREP

      Package Description: RF reporting

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: OB_9 - C FI Maintain Table T044J: Display
    /Maintain Table T044J
    
    Overview:
    The SAP transaction code OB_9 is used to display and maintain the table T044J in the SAP system. This table contains the country-specific settings for the FI module. 
    
    Functionality: 
    The OB_9 transaction code allows users to view and edit the settings in the T044J table. This table contains information about the country-specific settings for the FI module, such as the currency, fiscal year, and chart of accounts. The OB_9 transaction code also allows users to create new entries in the table or delete existing entries. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OB_9 in the command field. 
    2. The T044J table will be displayed. 
    3. To view an existing entry, select it from the list and click on “Display”. 
    4. To create a new entry, click on “New Entries” and enter the required information. 
    5. To delete an existing entry, select it from the list and click on “Delete”. 
    6. To save your changes, click on “Save”. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code to make changes to the T044J table. It is also important to ensure that all changes are tested before they are implemented in a production environment.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OB_8 - C FI Maintain Table T044I Base Value...

  • OB_7 - C FI Maint.Table T044G Val.Adj.Key...

  • OB_FCAL - Generate Fiscal Calendar...

  • OB_GLACC01 - Create G/L accounts with reference...


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