How to use OB58 - C FI Actual. tabla T011/T011T
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Transaction Code: OB58
Description: C FI Actual. tabla T011/T011T
Release: S/4HANA and ECC 6
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Program: FINS_CALL_OB58
Screen: 0
Authorization Object:
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Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
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Module/Component: FI-AR-AR
Description: Basic Functions
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OB58 - Details
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SAP Tcode: OB58 - C FI Actual. tabla T011/T011T
Transaction Code: OB58
Description: C FI Maintain Table T011/T011T
Overview: OB58 is used to configure and maintain the assignment of posting keys to document types in Financial Accounting (FI). It controls how line items are posted in accounting documents by defining which posting keys are valid for each document type.
Key Use Cases:
- Defining which posting keys (debit/credit indicators) are allowed for specific document types in FI postings
- Customizing document types to control the entry of line items during invoice or payment postings
- Ensuring proper validation and control of accounting document line items to prevent posting errors
- Adjusting posting key assignments when implementing new document types or changing business requirements
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