How to use OBV2 - C FI Determ.ctas.: Ints.saldos CM

SAP Transaction Code - Details

• Transaction Code: OBV2

  Description: C FI Determ.ctas.: Ints.saldos CM

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    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: OBV2 - C FI Determ.ctas.: Ints.saldos CM

  
  Overview: 
  The SAP transaction code OBV2 is used to calculate the internal account balances for the General Ledger (G/L) accounts. It also provides a detailed view of the account balances. 
  
  Functionality: 
  OBV2 allows users to view the internal account balances for G/L accounts. This includes the current balance, the balance from the previous period, and the balance from the current period. It also provides a detailed view of the account balances, including the total debit and credit amounts, as well as any open items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBV2 in the command field. 
  2. Select the company code and fiscal year for which you want to view the G/L account balances. 
  3. Enter the G/L account number in the Account field. 
  4. Click on Execute to view the internal account balances for that G/L account. 
  5. To view a detailed view of the account balances, click on Details in the menu bar. 
  6. The detailed view will show you the total debit and credit amounts, as well as any open items associated with that G/L account. 
  7. To exit, click on Back in the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP’s transaction codes before using them, as they can be complex and require a certain level of understanding to use effectively. Additionally, users should always double-check their results before making any changes to their system or data.