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Transaction Code: OB43
Description: C FI Actual. tabla T015L
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: BFIBL_CHECK_D
Package Description: Payment : General Section
Parent Package: APPL_TOOLS
Module/Component: FI-BL-PT
Description: Payment Transactions
Overview: The SAP transaction code OB43 is used to maintain the table T015L in the SAP system. This table contains the country-specific settings for the company code. It is used to store information such as the currency, fiscal year variant, and chart of accounts. Functionality: The OB43 transaction code allows users to maintain the table T015L in the SAP system. This table contains country-specific settings for the company code. It stores information such as the currency, fiscal year variant, and chart of accounts. This transaction code also allows users to view and edit existing entries in the table. Step-by-step How to Use: 1. Enter transaction code OB43 in the command field. 2. Select “Maintain Table T015L” from the drop-down menu. 3. Enter the company code for which you want to maintain the table T015L. 4. Select “Display” or “Change” from the drop-down menu to view or edit existing entries in the table. 5. Make any necessary changes and save them when you are finished. 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 to ensure that no data is lost if something goes wrong during the process.
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