How to use OBWK - C FI Actual. tabla VBWF04 (Inmovs.)

SAP Transaction Code - Details

• Transaction Code: OBWK

  Description: C FI Actual. tabla VBWF04 (Inmovs.)

  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: OBWK - C FI Actual. tabla VBWF04 (Inmovs.)

  
  Overview:
  OBWK is a SAP transaction code used to access the C FI Table VBWF04 (Assets). This table contains information about the assets of a company, such as their value, depreciation, and other related data. 
  
  Functionality: 
  The OBWK transaction code allows users to view and edit the C FI Table VBWF04 (Assets). This table contains information about the assets of a company, such as their value, depreciation, and other related data. It also allows users to create new asset records and delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the OBWK transaction code in the SAP command field. 
  2. Select the “Display” option from the menu. 
  3. Enter the asset number in the “Asset Number” field. 
  4. Select the “Execute” button to view the asset record. 
  5. To edit an existing asset record, select the “Change” option from the menu. 
  6. Enter the changes in the appropriate fields and select “Save” to save them. 
  7. To create a new asset record, select the “Create” option from the menu. 
  8. Enter all required information in the appropriate fields and select “Save” to save them. 
  9. To delete an existing asset record, select the “Delete” option from the menu and confirm your selection by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of tasks related to asset management. Additionally, users should always double-check their entries before saving any changes or creating new records to ensure accuracy and avoid any potential errors or mistakes.