How to use ONBQ - IS-H: Maintain Acct Detn Type


SAP Transaction Code - Details

  • Transaction Code: ONBQ

    Description: IS-H: Maintain Acct Detn Type

    Release: ECC 6 only

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    • Program: RNSDTCOD

      Screen: 1000

      Authorization Object: N_EINR_TCO

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  • SAP Tcode: ONBQ - IS-H: Maintain Acct Detn Type
    
    Overview:
    The SAP transaction code ONBQ is used to maintain account determination types in the IS-H module. This code is used to define the account determination type for a particular cost element or revenue element. It is also used to assign a cost center or profit center to a particular account determination type. 
    
    Functionality:
    The ONBQ transaction code allows users to maintain account determination types in the IS-H module. This code is used to define the account determination type for a particular cost element or revenue element. It is also used to assign a cost center or profit center to a particular account determination type. This code can be used to create, change, and delete account determination types. 
    
    Step-by-step How to Use:
    1. Enter the transaction code ONBQ in the command field of the SAP system. 
    2. Enter the name of the account determination type that you want to maintain in the Account Determination Type field. 
    3. Enter the cost element or revenue element that you want to assign to this account determination type in the Cost Element/Revenue Element field. 
    4. Enter the cost center or profit center that you want to assign to this account determination type in the Cost Center/Profit Center field. 
    5. Click on Save button to save your changes. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before making any changes. Additionally, users should always make sure that they have a backup of their data before making any changes using this transaction code.
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