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Transaction Code: OB50
Description: C FI Actual. matchcode KRED
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 OB50 is used to maintain matchcode KRED in the Financial Accounting (FI) module. Matchcode KRED is a search tool used to quickly locate customer and vendor master data records. Functionality: OB50 allows users to maintain matchcode KRED, which is a search tool used to quickly locate customer and vendor master data records. This transaction code can be used to create, change, or delete matchcodes. It also allows users to view the existing matchcodes and their associated data. Step-by-step How to Use: 1. Enter the transaction code OB50 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the name of the matchcode you want to create in the “Matchcode” field. 4. Enter the description of the matchcode in the “Description” field. 5. Select the “Save” option from the menu bar to save your changes. 6. Select the “Change” option from the menu bar to make changes to an existing matchcode. 7. Select the “Delete” option from the menu bar to delete an existing matchcode. 8. Select the “Display” option from the menu bar to view an existing matchcode and its associated data. 9. Select the “Exit” option from the menu bar when you are finished making changes or viewing data. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in OB50 before making any changes or creating new matchcodes. Additionally, users should always back up their data before making any changes or creating new matchcodes, as this will help ensure that any changes made are not lost if something goes wrong during the process.
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