How to use OBKB - Corrresp.: Documentos internos

OBKB - Overview

• Transaction Code: OBKB

  Description: Corrresp.: Documentos internos

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

OBKB - Details

• SAP Tcode: OBKB - Corrresp.: Documentos internos

  
  Overview:
  The SAP transaction code OBKB is used to manage internal documents correspondence. It allows users to create, view, and edit documents related to internal correspondence. This includes letters, emails, and other documents that are sent between departments or individuals within the organization. 
  
  Functionality: 
  OBKB enables users to create and manage internal documents correspondence. It allows users to view and edit existing documents, as well as create new ones. Documents can be created from templates or manually entered. The system also provides a search function to quickly locate documents. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code OBKB. 
  2. Select the “Create” option to create a new document. 
  3. Enter the necessary information for the document, such as the sender, recipient, subject, and body of the document. 
  4. Select “Save” to save the document. 
  5. To view or edit an existing document, select the “Search” option and enter the necessary search criteria. 
  6. Select the desired document from the list of results and select “Edit” to make changes or “View” to view the document in its current state. 
  7. When finished, select “Save” to save any changes made or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the system before using it for managing internal documents correspondence. Additionally, users should ensure that all