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Transaction Code: OBL2
Description: Consistencia: Apuntes autom. (AnErr)
Release: S/4HANA and ECC 6
Program: SAPMFKM0
Screen: 0
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: The SAP transaction code OBL2 is used to perform a consistency check for automatic postings. This check is used to ensure that the postings are consistent with the data in the system. The check is performed using the ErAny algorithm, which is a set of rules that are used to detect inconsistencies in the data. Functionality: The OBL2 transaction code is used to check for inconsistencies in the data related to automatic postings. The ErAny algorithm is used to detect any discrepancies between the data and the postings. If any discrepancies are found, they will be reported and can be corrected before the postings are made. Step-by-Step How to Use 1. Enter the transaction code OBL2 into the command field. 2. Select the “Consistency Check Auto.Pstg (ErAny)” option from the menu. 3. Enter the relevant data into the fields provided. 4. Click “Execute” to run the consistency check. 5. Review any discrepancies that are reported and make corrections as necessary. 6. Once all discrepancies have been corrected, click “Save” to save your changes and complete the consistency check. Other Recommendations: It is important to regularly perform a consistency check using OBL2 to ensure that all postings are accurate and consistent with the data in the system. This will help to prevent errors and ensure that all postings are correct and up-to-date. Additionally, it is recommended that you review any discrepancies that are reported and make corrections as necessary before saving your changes.