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Transaction Code: OB42
Description: C FI Actual. tabla T056Z
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
Overview: The SAP transaction code OB42 is used to maintain the table T056Z in the SAP system. This table contains the country-specific settings for the automatic payment program. Functionality: The OB42 transaction code allows users to maintain the settings for the automatic payment program in the T056Z table. This includes setting up payment methods, payment terms, and other country-specific settings. Step-by-step How to Use: 1. Enter transaction code OB42 in the command field. 2. Select the country for which you want to maintain the settings in the T056Z table. 3. Enter the payment method, payment terms, and other settings as required. 4. Save your changes by clicking on the “Save” button. Other Recommendations: It is important to note that changes made in this table will affect all payments made in that country. Therefore, it is recommended to double-check all settings before saving them. Additionally, it is recommended to back up any changes made in this table before saving them.
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