How to use OB_GLACC71 - Synchronize G/L Accounts

SAP Transaction Code - Details

• Transaction Code: OB_GLACC71

  Description: Synchronize G/L Accounts

  Release: S/4HANA only

• • Program: RFBISATT

    Screen: 1000

    Authorization Object:

  • Development Package: FBSC

    Package Description: R/3 customizing for G/L accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OB_GLACC71 - Synchronize G/L Accounts

  
  Overview:
  The SAP transaction code OB_GLACC71 is used to synchronize G/L accounts in the SAP system. This transaction code is used to ensure that the G/L accounts are up-to-date and accurate. It is also used to ensure that the G/L accounts are in compliance with the company’s accounting policies and procedures. 
  
  Functionality: 
  OB_GLACC71 allows users to synchronize G/L accounts in the SAP system. This transaction code can be used to update G/L accounts, add new G/L accounts, delete existing G/L accounts, and modify existing G/L accounts. It also allows users to view the current status of all G/L accounts in the system. 
  
  Step-by-step How to Use: 
  To use OB_GLACC71, users must first log into the SAP system. Once logged in, users can access the transaction code by entering it into the command field. Once the transaction code is entered, users will be presented with a list of all G/L accounts in the system. From here, users can select which G/L account they would like to update or modify. After selecting a G/L account, users can then make any necessary changes or updates to the account. Once all changes have been made, users can save their changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important for users to be aware of any changes they make when using OB_GLACC71 as these changes may have an impact on other areas of the system. Additionally, it is recommended that users regularly use this transaction code to ensure that all G/L accounts are up-to-date and accurate.