How to use /TMF/COD_OBS_P - Observation Code by NF


SAP Transaction Code - Details

  • Transaction Code: /TMF/COD_OBS_P

    Description: Observation Code by NF

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /TMF/CTR

      Package Description: Tax Management Framework Brazil: Central Tax Repository

      Parent Package: /TMF/

    • Module/Component: FIN-TMF-BR

      Description: Tax Management Framework Brazil


Smart SAP Assistant

  • SAP Tcode: /TMF/COD_OBS_P - Observation Code by NF
    
    Overview:
    The SAP transaction code /TMF/COD_OBS_P is used to maintain observation codes in the system. It is used to define the codes that are used to classify observations in the system. 
    
    Functionality: 
    This transaction code allows users to create, change, and delete observation codes. It also allows users to assign a description and a numerical value to each observation code. Additionally, it allows users to assign a category to each observation code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /TMF/COD_OBS_P into the command field. 
    2. Select the “Create” button to create a new observation code. 
    3. Enter the desired numerical value and description for the observation code. 
    4. Select the desired category for the observation code from the drop-down menu. 
    5. Select “Save” to save the new observation code. 
    6. To change an existing observation code, select it from the list and then select “Change”. 
    7. Make any desired changes and then select “Save” to save them. 
    8. To delete an existing observation code, select it from the list and then select “Delete”. 
    9. Confirm that you want to delete the observation code by selecting “Yes” in the confirmation window that appears. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all changes made are properly documented in order to maintain an accurate record of all changes made in the system.
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