How to use OBYR - C FI Tabla T074 Patrimonio inmat.

OBYR - Overview

• Transaction Code: OBYR

  Description: C FI Tabla T074 Patrimonio inmat.

  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

OBYR - Details

• SAP Tcode: OBYR - C FI Tabla T074 Patrimonio inmat.

  
  Overview:
  The SAP transaction code OBYR - C FI Table T074 is used to maintain the table of company codes and their associated currencies. This table is used to store the currency information for each company code in the system. 
  
  Functionality: 
  OBYR - C FI Table T074 allows users to view, edit, and maintain the currency information for each company code in the system. This includes setting up the currency type, exchange rate type, and exchange rate for each company code. The table also stores the default currency for each company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBYR - C FI Table T074 in the command field. 
  2. Select the company code you want to maintain from the list of available company codes. 
  3. Enter the currency type, exchange rate type, and exchange rate for the selected company code. 
  4. Select the default currency for the selected company code from the list of available currencies. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all currency information is up-to-date and accurate in order to ensure that all financial transactions are processed correctly. It is also recommended that users regularly review and update this table as needed to ensure that all currency information is up-to-date and accurate.