OB58_SM30 - Actualizar estructura de balance/PyG

SAP Transaction Code - Details

• Transaction Code: OB58_SM30

  Description: Actualizar estructura de balance/PyG

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_FSV_MAINTENANCE

    Package Description: Financial Statement Version - Maintenance and Transport

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: OB58_SM30 - Actualizar estructura de balance/PyG

  
  Overview: 
  OB58_SM30 is a SAP transaction code used to maintain financial statement versions. It is used to create, change, and delete financial statement versions. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to maintain financial statement versions in the SAP system. It enables users to create, change, and delete financial statement versions. This includes setting up the version name, description, and other parameters. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OB58_SM30 in the command field. 
  2. Select the “Create” button to create a new financial statement version. 
  3. Enter the version name and description in the corresponding fields. 
  4. Select the “Save” button to save the changes. 
  5. To change an existing financial statement version, select it from the list and then select the “Change” button. 
  6. Make any necessary changes and then select the “Save” button to save them. 
  7. To delete an existing financial statement version, select it from the list and then select the “Delete” button. 
  8. Confirm that you want to delete the version by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly maintain financial statement versions in SAP. Additionally, it is recommended that users back up their data before making any changes using this transaction code as changes cannot be undone once they are saved.