How to use OBMA - Cl.movim.por omisión para cuentas FI

SAP Transaction Code - Details

• Transaction Code: OBMA

  Description: Cl.movim.por omisión para cuentas FI

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OBMA - Cl.movim.por omisión para cuentas FI

  
  Overview:
  The SAP transaction code OBMA is used to set the default transaction type for Financial Accounting (FI) documents. This code is used to define the default document type for all FI documents, such as invoices, payments, and postings. 
  
  Functionality: 
  The OBMA transaction code allows users to set the default document type for all FI documents. This ensures that all documents are created with the same document type, making it easier to track and manage them. Additionally, this code can be used to set up different document types for different business areas or departments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBMA in the command field. 
  2. Select the “Define Default Transaction Type” option from the menu. 
  3. Select the desired document type from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly configure and manage FI documents. Additionally, it is recommended that users regularly review their settings to ensure that they are up-to-date and accurate.