OB30 - Deudores: Asgn.campos -> gps.campos

SAP Transaction Code - Details

• Transaction Code: OB30

  Description: Deudores: Asgn.campos -> gps.campos

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OB30 - Deudores: Asgn.campos -> gps.campos

  
  Overview: 
  The SAP transaction code OB30 is used to allocate fields to field groups in the Accounts Receivable module. This allows users to customize the way they view and manage their accounts receivable data. 
  
  Functionality: 
  The OB30 transaction code allows users to assign fields to field groups in the Accounts Receivable module. This allows users to customize the way they view and manage their accounts receivable data. The field groups can be used to group related fields together, making it easier to find and manage data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OB30 in the command field. 
  2. Select the field group you want to assign fields to. 
  3. Select the fields you want to assign to the field group. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different field groups available in the Accounts Receivable module before using this transaction code. This will help ensure that they are assigning fields correctly and efficiently. Additionally, users should always save their changes after making any modifications in order to ensure that their changes are properly saved and applied.