Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use OBKV - C FI Actualizar tabla T011E + T011F


SAP Transaction Code - Details

  • Transaction Code: OBKV

    Description: C FI Actualizar tabla T011E + T011F

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: OBKV - C FI Actualizar tabla T011E + T011F
    
    Overview:
    OBKV is a SAP transaction code used to maintain the C FI Table T011E and T011F. This transaction code is used to maintain the table that stores the company codes and their associated chart of accounts. 
    
    Functionality:
    The OBKV transaction code allows users to maintain the C FI Table T011E and T011F. This table stores the company codes and their associated chart of accounts. It also allows users to view, create, change, and delete entries in the table. 
    
    Step-by-step How to Use:
    1. Enter the transaction code OBKV in the command field. 
    2. Select the “Create” button to create a new entry in the table. 
    3. Enter the company code and its associated chart of accounts in the appropriate fields. 
    4. Select “Save” to save your changes. 
    5. Select “Back” to return to the main screen. 
    6. Select “Execute” to view all entries in the table. 
    7. Select “Change” or “Delete” to make changes or delete entries from the table, respectively. 
    8. Select “Save” or “Cancel” to save your changes or cancel them, respectively. 
    9. Select “Back” to return to the main screen and exit the transaction code OBKV. 
    
    Other Recommendations:
    It is important to note that only users with appropriate authorization can use this transaction code and make changes to the C FI Table T011E and T011F. It is also important to ensure that all changes are properly documented for future reference and audit purposes.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OBKU - C FI Actualizar tabla T011A + T011B...

  • OBKT - C FI Actualizar tabla T058B...

  • OBKW - C FI Actualizar tabla T011V...

  • OBL1 - Consistencia: Apuntes autom. (docu)...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker