How to use OBR4 - Borrar bancos

SAP Transaction Code - Details

• Transaction Code: OBR4

  Description: Borrar bancos

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: OBR4 - Borrar bancos

  
  Overview:
  The SAP transaction code OBR4 is used to delete banks from the system. This code is used to remove banks that are no longer needed or are no longer in use. 
  
  Functionality: 
  OBR4 allows users to delete banks from the system. This code is used to remove banks that are no longer needed or are no longer in use. The code can be used to delete a single bank or multiple banks at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBR4 in the command field. 
  2. Select the bank(s) you want to delete by entering the bank key or bank number. 
  3. Click on the “Delete” button to delete the selected bank(s). 
  4. Confirm the deletion by clicking on the “Yes” button. 
  5. The selected bank(s) will be deleted from the system. 
  
  Other Recommendations: 
  It is recommended that users take caution when using this transaction code as it can cause data loss if not used properly. It is also recommended that users back up their data before using this code, just in case something goes wrong during the deletion process.