How to use OABD - Tableaux d'éval./reprise des param.


SAP Transaction Code - Details

  • Transaction Code: OABD

    Description: Tableaux d'éval./reprise des param.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RACSTABL

      Screen: 0

      Authorization Object: S_TABU_DIS

    • Development Package: AA

      Package Description: Assets: Master Data

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: OABD - Tableaux d'éval./reprise des param.
    
    Overview: 
    The SAP transaction code OABD is used to transfer depreciation areas and parameters from one company code to another. This is a useful tool for companies that have multiple company codes and need to ensure that the depreciation areas and parameters are consistent across all of them. 
    
    Functionality: 
    The OABD transaction code allows users to transfer depreciation areas and parameters from one company code to another. This includes the transfer of depreciation areas, depreciation keys, and other related parameters. The transfer can be done manually or automatically, depending on the user’s preference. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the transaction code OABD. 
    2. Select the source company code from which you want to transfer the depreciation areas and parameters. 
    3. Select the target company code to which you want to transfer the depreciation areas and parameters. 
    4. Select the type of transfer you want to perform (manual or automatic). 
    5. Enter the relevant data for the transfer (e.g., depreciation area, depreciation key, etc.). 
    6. Confirm the transfer by clicking “Execute”. 
    7. The system will then display a confirmation message indicating that the transfer was successful. 
    
    Other Recommendations: 
    It is important to note that when transferring depreciation areas and parameters, it is important to ensure that all relevant data is entered correctly in order for the transfer to be successful. Additionally, it is recommended that users back up their data before performing any transfers in order to ensure that any changes made can be easily reversed if necessary.
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Related SAP Transaction Codes

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