How to use OBAN - C FI Actualizar tabla T060O

SAP Transaction Code - Details

• Transaction Code: OBAN

  Description: C FI Actualizar tabla T060O

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Tools > Configure > Specify Data Volume

• • 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: OBAN - C FI Actualizar tabla T060O

  
  Overview:
  The SAP transaction code OBAN is used to maintain table T060O in the SAP system. This table contains the settings for the automatic payment program. 
  
  Functionality: 
  OBAN allows users to maintain the settings for the automatic payment program in table T060O. This includes setting up payment methods, payment terms, and other parameters related to the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBAN in the command field. 
  2. Select the “Maintain Table T060O” option from the menu. 
  3. Enter the desired settings for the automatic payment program in the fields provided. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the settings of table T060O before making any changes using transaction code OBAN. This will ensure that all changes are made correctly and that no errors occur during the process.