OB70 - C FI Actual. tabla T001 (XSKFN)


SAP Transaction Code - Details

  • Transaction Code: OB70

    Description: C FI Actual. tabla T001 (XSKFN)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: OB70 - C FI Actual. tabla T001 (XSKFN)
    
    Overview:
    OB70 is a transaction code used in SAP to maintain the table T001, which contains company codes and their associated data. This table is used to store information about the company code, such as its name, address, currency, and fiscal year. 
    
    Functionality: 
    OB70 allows users to view and edit the data stored in the T001 table. This includes adding new company codes, changing existing company codes, and deleting company codes. Additionally, users can view the details of each company code, such as its name, address, currency, and fiscal year. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OB70 in the command field. 
    2. Select the “New Entries” button to add a new company code. 
    3. Enter the required information for the new company code (name, address, currency, etc.). 
    4. Select “Save” to save the new company code. 
    5. To edit an existing company code, select it from the list and then select “Change”. 
    6. Make any necessary changes to the existing company code and then select “Save” to save your changes. 
    7. To delete a company code, select it from the list and then select “Delete”. 
    8. Confirm that you want to delete the selected company code by selecting “Yes”. 
    
    Other Recommendations: 
    It is important to note that any changes made using OB70 will be immediately reflected in other areas of SAP that use the T001 table (such as FI documents). Therefore, it is important to ensure that all changes are correct before saving them in OB70. Additionally, it is recommended that users have a good understanding of how SAP works before using OB70 as it can be difficult to understand without prior knowledge of SAP's functionality.
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