How to use OBML - Asign.logística para cl.movim.FI

SAP Transaction Code - Details

• Transaction Code: OBML

  Description: Asign.logística para cl.movim.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: OBML - Asign.logística para cl.movim.FI

  
  Overview: 
  The SAP transaction code OBML is used to assign Logistics (LO) transaction types to Financial Accounting (FI) transaction types. This is done in order to ensure that the correct FI document type is used when posting documents in the system. 
  
  Functionality: 
  The OBML transaction code allows users to assign LO transaction types to FI document types. This ensures that the correct FI document type is used when posting documents in the system. The assignment of LO and FI transaction types is done in the Customizing settings of the system. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code OBML. 
  2. Select the LO transaction type that you want to assign to an FI document type. 
  3. Select the FI document type that you want to assign to the LO transaction type. 
  4. Save your changes and exit the system. 
  
  Other Recommendations: 
  It is important to ensure that all LO and FI transaction types are correctly assigned in order for documents to be posted correctly in the system. It is also important to regularly review and update these assignments as needed, as changes in business processes may require different assignments of LO and FI transaction types.