How to use OB_T001_CESSION - FI Customizing: Operación cesión

SAP Transaction Code - Details

• Transaction Code: OB_T001_CESSION

  Description: FI Customizing: Operación cesión

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OB_T001_CESSION - FI Customizing: Operación cesión

  
  Overview: 
  OB_T001_CESSION is an SAP transaction code used to customize accounts receivable pledging in the Financial Accounting (FI) module. It allows users to set up and maintain accounts receivable pledging parameters. 
  
  Functionality: 
  This transaction code enables users to customize the accounts receivable pledging process. It allows users to define the parameters for accounts receivable pledging, such as the type of pledge, the pledgee, and the pledge amount. It also allows users to view and maintain existing pledges, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter OB_T001_CESSION in the SAP command field. 
  2. Select the “Create” button to create a new pledge. 
  3. Enter the necessary information, such as the type of pledge, the pledgee, and the pledge amount. 
  4. Select “Save” to save your changes. 
  5. To view or maintain existing pledges, select “Display” from the menu bar and enter the relevant information. 
  6. To delete a pledge, select “Delete” from the menu bar and enter the relevant information. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module customization processes. Additionally, it is recommended that users back up their data before making any changes in order to avoid any potential data loss or corruption.