How to use OBV3 - C FI Determ.ctas.: Ints.saldos Deud.

SAP Transaction Code - Details

• Transaction Code: OBV3

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

  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: OBV3 - C FI Determ.ctas.: Ints.saldos Deud.

  
  Overview:
  The SAP transaction code OBV3 is used to determine the customer balance interest calculation account. This transaction code is used to set up the customer balance interest calculation account in the system. 
  
  Functionality: 
  The OBV3 transaction code is used to set up the customer balance interest calculation account in the system. This account is used to calculate the interest on customer balances. The customer balance interest calculation account is used to determine the amount of interest that will be charged on customer balances. 
  
  Step-by-step How to Use: 
  To use the OBV3 transaction code, follow these steps 
  1. Log into your SAP system and enter the OBV3 transaction code. 
  2. Enter the customer number and select “Create”. 
  3. Enter the customer balance interest calculation account number and select “Save”. 
  4. Select “Activate” to activate the customer balance interest calculation account. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that the customer balance interest calculation account is set up correctly in order for it to be used correctly in the system. It is also important to ensure that all relevant information is entered correctly when setting up the customer balance interest calculation account in order for it to be used correctly in the system.