How to use OBR2 - Borrar ctas. de terceros


SAP Transaction Code - Details

  • Transaction Code: OBR2

    Description: Borrar ctas. de terceros

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


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  • SAP Tcode: OBR2 - Borrar ctas. de terceros
    
    Overview:
    The SAP transaction code OBR2 is used to delete subledger accounts in the SAP system. This transaction code is used to delete subledger accounts that are no longer needed or are no longer valid. 
    
    Functionality: 
    The OBR2 transaction code allows users to delete subledger accounts from the SAP system. This transaction code can be used to delete accounts that are no longer needed or are no longer valid. The deleted accounts will be removed from the system and will no longer be available for use. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OBR2 in the command field. 
    2. Select the subledger account that you want to delete. 
    3. Confirm the deletion of the account by pressing the “Delete” button. 
    4. The account will be deleted from the system and will no longer be available for use. 
    
    Other Recommendations: 
    It is important to note that once an account is deleted, it cannot be recovered. Therefore, it is recommended that users exercise caution when deleting subledger accounts and ensure that they are certain that the account is no longer needed or valid before deleting it.
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