How to use OBZO - Cl.documentos para transac.im.indiv.

SAP Transaction Code - Details

• Transaction Code: OBZO

  Description: Cl.documentos para transac.im.indiv.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FFE

    Package Description: Fast Data Entry

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OBZO - Cl.documentos para transac.im.indiv.

  
  Overview:
  The SAP transaction code OBZO is used to define document types for single screen transactions. This code is used to create and maintain document types for single screen transactions in the SAP system. 
  
  Functionality: 
  The OBZO transaction code allows users to define document types for single screen transactions. This includes creating and maintaining document types, assigning them to a transaction type, and setting up the document type parameters. The document type parameters include the number range, the document type description, and the document type category. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBZO in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the document type name and description in the appropriate fields. 
  4. Select a transaction type from the drop-down list. 
  5. Enter the number range for the document type in the appropriate field. 
  6. Select a document type category from the drop-down list. 
  7. Click “Save” to save your changes. 
  8. Click “Back” to return to the main screen of OBZO. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in OBZO before making any changes or creating any new document types. Additionally, users should always make sure that they have a backup of their data before making any changes or creating any new document types in OBZO.