How to use OBYG - C FI Tabla T030 HRI + HRF

SAP Transaction Code - Details

• Transaction Code: OBYG

  Description: C FI Tabla T030 HRI + HRF

  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

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• SAP Tcode: OBYG - C FI Tabla T030 HRI + HRF

  
  Overview:
  The SAP transaction code OBYG - C FI Table T030 is used to maintain the company codes in the Financial Accounting (FI) module. It is used to create, change, and delete company codes in the system. 
  
  Functionality: 
  This transaction code allows users to maintain the company codes in the FI module. It enables users to create, change, and delete company codes in the system. It also allows users to view and edit existing company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBYG - C FI Table T030 in the command field. 
  2. Select the “Create” button to create a new company code. 
  3. Enter the necessary information for the new company code, such as name, address, and currency. 
  4. Select “Save” to save the new company code. 
  5. To edit an existing company code, select it from the list and then select “Change” button. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete a company code, select it from the list and then select “Delete” button. 
  8. Confirm that you want to delete the company code by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and have a good understanding of how company codes work in SAP systems. Additionally, it is important to ensure that all changes made using this transaction code are properly documented for future reference.