How to use OB_GLACC31 - Assign G/L Account Change Request

SAP Transaction Code - Details

• Transaction Code: OB_GLACC31

  Description: Assign G/L Account Change Request

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ACC_INTERNET_SERVICES

    Package Description: Internet Services in Accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: OB_GLACC31 - Assign G/L Account Change Request

  
  Overview:
  The SAP transaction code OB_GLACC31 is used to assign G/L Account Change Requests. This transaction code is used to assign a G/L account change request to a responsible person for processing. It is used to ensure that the change request is processed in a timely manner and that the correct G/L account is assigned. 
  
  Functionality: 
  The OB_GLACC31 transaction code allows users to assign a G/L account change request to a responsible person for processing. This ensures that the change request is processed in a timely manner and that the correct G/L account is assigned. The transaction code also allows users to view the status of the change request, as well as any comments or notes associated with it. 
  
  Step-by-step How to Use: 
  1. Enter the OB_GLACC31 transaction code into the SAP system. 
  2. Select the “Assign” button. 
  3. Enter the name of the responsible person for processing the change request. 
  4. Select “Save” to save the changes. 
  5. Select “Back” to return to the main screen. 
  6. Select “Status” to view the status of the change request, as well as any comments or notes associated with it. 
  7. Select “Back” to return to the main screen and complete your work. 
  
  Other Recommendations: 
  It is important to ensure that all G/L account change requests are assigned to a responsible person for processing in a timely manner, as this will help ensure accuracy and consistency in accounting processes. Additionally, it is important to regularly review and update G/L accounts in order to ensure accuracy and compliance with accounting standards and regulations.