How to use OABT_OLD - Tableaux d'éval./devises parallèles

OABT_OLD - Overview

• Transaction Code: OABT_OLD

  Description: Tableaux d'éval./devises parallèles

  Release: ECC 6 only

• • Program: RACSTABL

    Screen: 0

    Authorization Object: S_TABU_DIS

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OABT_OLD - Details

• SAP Tcode: OABT_OLD - Tableaux d'éval./devises parallèles

  
  Overview:
  The SAP transaction code OABT_OLD is used to manage depreciation areas and parallel currencies in the SAP system. It allows users to create, change, and delete depreciation areas and parallel currencies. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The OABT_OLD transaction code enables users to manage depreciation areas and parallel currencies in the SAP system. It allows users to create, change, and delete depreciation areas and parallel currencies. This transaction code also allows users to view the current status of depreciation areas and parallel currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OABT_OLD in the command field. 
  2. Select the desired action from the list of options (e.g., create, change, delete). 
  3. Enter the necessary information for the selected action (e.g., depreciation area name, currency type). 
  4. Confirm your entries by pressing enter or clicking on the “Save” button. 
  5. The system will display a confirmation message once the action is completed successfully. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to use this transaction code before proceeding with any changes or deletions.