How to use OBAL - C FI Actual. tabla T052A (Ac.vacac.)


SAP Transaction Code - Details

  • Transaction Code: OBAL

    Description: C FI Actual. tabla T052A (Ac.vacac.)

    Release: S/4HANA and ECC 6

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    • 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: OBAL - C FI Actual. tabla T052A (Ac.vacac.)
    
    Overview:
    The SAP transaction code OBAL is used to maintain the table T052A in the SAP system. This table contains the general ledger account types and their associated account numbers. It is used to define the different types of accounts that can be used in the system. 
    
    Functionality: 
    The OBAL transaction code allows users to maintain the table T052A in the SAP system. This table contains the general ledger account types and their associated account numbers. It is used to define the different types of accounts that can be used in the system. The OBAL transaction code also allows users to view, create, change, and delete entries in this table. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OBAL into the command field. 
    2. Select “Maintain Table T052A” from the list of options. 
    3. Select “Create” or “Change” from the list of options to create or change an entry in the table. 
    4. Enter the required information for the entry and save it. 
    5. Select “Display” or “Delete” from the list of options to view or delete an entry in the table. 
    6. Enter the required information for the entry and save it or delete it as needed. 
    7. Exit out of transaction code OBAL when finished. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization should be allowed to use this transaction code as it can affect important data in the system. Additionally, users should always back up their data before making any changes to ensure that any changes made can be easily reversed if needed.
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Related SAP Transaction Codes

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