How to use OBF5 - C FI actualiz.tabla T0420FI/T042OFIT

SAP Transaction Code - Details

• Transaction Code: OBF5

  Description: C FI actualiz.tabla T0420FI/T042OFIT

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object: S_TCODE

  • Development Package: FBZ

    Package Description: Payments

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

Smart SAP Assistant

• SAP Tcode: OBF5 - C FI actualiz.tabla T0420FI/T042OFIT

  
  Overview: 
  OBF5 is a SAP transaction code used to maintain the table T042OFI/T042OFIT in the SAP system. This table contains the settings for the FI-CA (Financial Accounting for Contract Accounts Receivable and Payable) module. 
  
  Functionality: 
  The OBF5 transaction code allows users to maintain the settings for the FI-CA module. This includes setting up the company code, controlling area, and other related settings. It also allows users to view and edit existing settings in the table. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBF5 in the command field. 
  2. Select “Maintain Table T042OFI/T042OFIT” from the list of options. 
  3. Enter the company code and controlling area for which you want to maintain settings. 
  4. Select “Create” or “Change” from the list of options depending on whether you want to create new settings or edit existing ones. 
  5. Enter the required details and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code as it requires knowledge of the module’s settings and functionality. Additionally, users should ensure that they have sufficient authorization to make changes in this table before proceeding with any changes.