How to use OBY8 - C FI Borrar plan de cuentas

SAP Transaction Code - Details

• Transaction Code: OBY8

  Description: C FI Borrar plan de cuentas

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM8

    Screen: 110

    Authorization Object:

  • Development Package: FBSC

    Package Description: R/3 customizing for G/L accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OBY8 - C FI Borrar plan de cuentas

  
  Overview:
  The SAP transaction code OBY8 is used to delete a Chart of Accounts in the Financial Accounting (FI) module. This code is used to delete an existing Chart of Accounts that is no longer needed. 
  
  Functionality: 
  The OBY8 transaction code allows users to delete an existing Chart of Accounts in the FI module. This code can be used to delete a Chart of Accounts that is no longer needed or has become obsolete. The deleted Chart of Accounts will no longer be available for use in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBY8 in the command field. 
  2. Select the Chart of Accounts that you want to delete from the list. 
  3. Click on the “Delete” button to delete the selected Chart of Accounts. 
  4. Confirm the deletion by clicking on the “Yes” button. 
  5. The selected Chart of Accounts will be deleted from the system. 
  
  Other Recommendations: 
  Before deleting a Chart of Accounts, it is important to ensure that all related documents and transactions have been cleared and closed out properly. It is also important to ensure that there are no open items associated with the Chart of Accounts before deleting it. Additionally, it is recommended to back up all data related to the Chart of Accounts before deleting it, as this data may be needed in the future.