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Transaction Code: OB41
Description: Actual. claves contabilización
Release: S/4HANA and ECC 6
Program: SAPMFKM0
Screen: 0
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: The SAP transaction code OB41 is used to maintain accounting keys in the SAP system. Accounting keys are used to classify and group financial transactions for reporting purposes. This transaction code allows users to create, change, and delete accounting keys in the system. Functionality: OB41 enables users to maintain accounting keys in the SAP system. This includes creating new accounting keys, changing existing ones, and deleting obsolete ones. The accounting keys are used to classify and group financial transactions for reporting purposes. Step-by-step How to Use: 1. Enter transaction code OB41 in the command field. 2. Select the “Create” button to create a new accounting key. 3. Enter the key name and description in the appropriate fields. 4. Select the “Save” button to save the new accounting key. 5. To change an existing accounting key, select the “Change” button and enter the key name in the appropriate field. 6. Make any necessary changes to the key name or description and select the “Save” button to save your changes. 7. To delete an existing accounting key, select the “Delete” button and enter the key name in the appropriate field. 8. Select the “Yes” button to confirm deletion of the key and select “Save” to save your changes. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users back up their data before making any changes using this transaction code as changes cannot be undone once saved.
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