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Transaction Code: OB49
Description: C FI Actual. matchcode DEBI
Release: S/4HANA and ECC 6
Program: SAPMFKM0
Screen: 0
Authorization Object: S_ADMI_FCD
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: The SAP transaction code OB49 is used to maintain the matchcode DEBI in the Financial Accounting (FI) module. Matchcodes are used to quickly search for specific data records in the system. The DEBI matchcode is used to search for vendor accounts in the system. Functionality: The OB49 transaction code allows users to maintain the DEBI matchcode by creating, changing, and deleting entries. This includes setting up new vendor accounts, changing existing vendor accounts, and deleting obsolete vendor accounts. The OB49 transaction code also allows users to view and edit existing entries in the DEBI matchcode. Step-by-step How to Use: 1. Enter the OB49 transaction code into the command field and press enter. 2. Select the “Create” option to create a new entry in the DEBI matchcode. 3. Enter the necessary information for the new vendor account, such as name, address, and contact information. 4. Select “Save” to save the new entry in the DEBI matchcode. 5. To change an existing entry in the DEBI matchcode, select “Change” and enter the necessary changes for the vendor account. 6. To delete an existing entry in the DEBI matchcode, select “Delete” and confirm that you want to delete the entry. 7. Select “Back” to return to the main menu of the OB49 transaction code. Other Recommendations: It is important to note that only authorized users should be allowed to use this transaction code as it can be used to make changes to vendor accounts in the system. Additionally, it is recommended that users regularly review entries in the DEBI matchcode to ensure accuracy and completeness of information.
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