How to use OBUV - Distrib.imptos.en op.multisociedad

SAP Transaction Code - Details

• Transaction Code: OBUV

  Description: Distrib.imptos.en op.multisociedad

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: OBUV - Distrib.imptos.en op.multisociedad

  
  Overview: 
  OBUV is an SAP transaction code used to assign a cross-company code transaction. It is used to assign a company code to a transaction that involves multiple company codes. 
  
  Functionality: 
  The OBUV transaction code allows users to assign a company code to a transaction that involves multiple company codes. This ensures that the transaction is properly recorded in the correct company code. It also allows users to view the details of the transaction and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the OBUV transaction code in the SAP system. 
  2. Enter the details of the cross-company code transaction, such as the company codes involved and the type of transaction. 
  3. Select the “Assign” button to assign the company code to the transaction. 
  4. Review the details of the transaction and make any necessary changes. 
  5. Select “Save” to save the changes and complete the assignment process. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are properly assigned to their respective company codes in order to ensure accurate financial reporting. Additionally, it is recommended that users review all transactions regularly to ensure accuracy and completeness.