How to use OBM6 - Reconciliar datos contables


SAP Transaction Code - Details

  • Transaction Code: OBM6

    Description: Reconciliar datos contables

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: OBM6 - Reconciliar datos contables
    
    Overview:
    The SAP transaction code OBM6 is used to reconcile posting data between different systems. This is done by comparing the data in the source system with the data in the target system and then correcting any discrepancies. The purpose of this transaction code is to ensure that the data in both systems is accurate and up-to-date. 
    
    Functionality: 
    The OBM6 transaction code allows users to compare and reconcile posting data between different systems. This includes comparing the data in the source system with the data in the target system and then correcting any discrepancies. The transaction code also allows users to view a list of all discrepancies and to correct them manually if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the OBM6 transaction code into the SAP command field. 
    2. Select the source system and target system for comparison. 
    3. Select the type of posting data to be compared (e.g., customer, vendor, etc.). 
    4. Select the period for which you want to compare the data (e.g., current month, previous month, etc.). 
    5. Click “Execute” to start the comparison process. 
    6. Review any discrepancies that are found and correct them manually if necessary. 
    7. Click “Save” to save your changes and complete the reconciliation process. 
    
    Other Recommendations: 
    It is important to regularly use this transaction code in order to ensure that your posting data is accurate and up-to-date across all systems. Additionally, it is recommended that you review any discrepancies that are found and correct them manually if necessary in order to ensure accuracy of your data.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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