How to use OCBO - C FI-LC: Tabla TABW

SAP Transaction Code - Details

• Transaction Code: OCBO

  Description: C FI-LC: Tabla TABW

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OCBO - C FI-LC: Tabla TABW

  
  Overview: 
  The SAP transaction code OCBO is used to maintain the C FI-LC AM Transaction Types Table. This table is used to define the transaction types for the Asset Management (AM) component of the Financial Accounting (FI) module. 
  
  Functionality: 
  The OCBO transaction code allows users to maintain the C FI-LC AM Transaction Types Table. This table contains information about the different types of transactions that can be processed in the Asset Management component of the Financial Accounting module. This includes information such as the transaction type, description, and whether it is a debit or credit transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OCBO in the command field. 
  2. The C FI-LC AM Transaction Types Table will be displayed. 
  3. Select the desired transaction type from the list and click on “Change”. 
  4. Make any necessary changes to the transaction type and click on “Save”. 
  5. The changes will be saved and you can exit the transaction code by clicking on “Back” or “Exit”. 
  
  Other Recommendations: 
  It is important to note that any changes made to the C FI-LC AM Transaction Types Table will affect all transactions that use this table. Therefore, it is recommended that users take extra care when making changes to this table and ensure that all changes are correct before saving them.