How to use ONBQ - IS-H: Actual.clase determ.cuentas

ONBQ - Overview

• Transaction Code: ONBQ

  Description: IS-H: Actual.clase determ.cuentas

  Release: ECC 6 only

• • Program: RNSDTCOD

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ONBQ - Details

• SAP Tcode: ONBQ - IS-H: Actual.clase determ.cuentas

  
  Overview:
  The SAP transaction code ONBQ is used to maintain account determination types in the IS-H module. This code is used to define the account determination type for a particular cost element or revenue element. It is also used to assign a cost center or profit center to a particular account determination type. 
  
  Functionality:
  The ONBQ transaction code allows users to maintain account determination types in the IS-H module. This code is used to define the account determination type for a particular cost element or revenue element. It is also used to assign a cost center or profit center to a particular account determination type. This code can be used to create, change, and delete account determination types. 
  
  Step-by-step How to Use:
  1. Enter the transaction code ONBQ in the command field of the SAP system. 
  2. Enter the name of the account determination type that you want to maintain in the Account Determination Type field. 
  3. Enter the cost element or revenue element that you want to assign to this account determination type in the Cost Element/Revenue Element field. 
  4. Enter the cost center or profit center that you want to assign to this account determination type in the Cost Center/Profit Center field. 
  5. Click on Save button to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the fields and options