How to use OB_V_CESSION - FI Customizing: Accts Rble Fact.Ind.

SAP Transaction Code - Details

• Transaction Code: OB_V_CESSION

  Description: FI Customizing: Accts Rble Fact.Ind.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OB_V_CESSION - FI Customizing: Accts Rble Fact.Ind.

  
  Overview: 
  OB_V_CESSION is an SAP transaction code used in the Financial Accounting (FI) module. It is used to customize accounts receivable factoring indicators. 
  
  Functionality: 
  This transaction code allows users to customize accounts receivable factoring indicators. This includes setting up the indicator for accounts receivable factoring, setting up the indicator for accounts receivable factoring with recourse, and setting up the indicator for accounts receivable factoring without recourse. 
  
  Step-by-step How to Use: 
  1. Enter OB_V_CESSION into the SAP command field and press enter. 
  2. Select the appropriate indicator for accounts receivable factoring, with or without recourse. 
  3. Enter the required information into the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect settings can lead to incorrect results in financial reports. Additionally, users should ensure that all required information is entered correctly before saving changes, as incorrect information can also lead to incorrect results in financial reports.