How to use OBG4 - C FI Batch input Documentos

SAP Transaction Code - Details

• Transaction Code: OBG4

  Description: C FI Batch input Documentos

  Release: S/4HANA and ECC 6

• • 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: OBG4 - C FI Batch input Documentos

  
  Overview:
  The SAP transaction code OBG4 is used to manage batch input documents in the SAP system. It is used to create, change, and delete batch input documents. It is also used to display the status of batch input documents and to execute them. 
  
  Functionality: 
  The OBG4 transaction code allows users to create, change, and delete batch input documents. It also allows users to display the status of batch input documents and to execute them. The transaction code can be used to manage batch input documents for various SAP modules such as FI (Financial Accounting), CO (Controlling), MM (Materials Management), and SD (Sales and Distribution). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBG4 in the command field. 
  2. Select the appropriate module from the drop-down list. 
  3. Select the appropriate action from the list of available options (e.g., Create, Change, Delete, Display Status, Execute). 
  4. Enter the necessary information for the selected action. 
  5. Click “Execute” to complete the action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the OBG4 transaction code before using it. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.