How to use OB20 - C FI Gestion table T078D

OB20 - Overview

• Transaction Code: OB20

  Description: C FI Gestion table T078D

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

OB20 - Details

• SAP Tcode: OB20 - C FI Gestion table T078D

  
  Overview:
  The SAP transaction code OB20 is used to maintain the table T078D in the SAP system. This table contains the country-specific settings for the company code. It is used to define the country-specific settings for the company code, such as the currency, language, and tax settings. 
  
  Functionality: 
  The OB20 transaction code allows users to maintain the table T078D in the SAP system. This table contains the country-specific settings for the company code. It is used to define the country-specific settings for the company code, such as the currency, language, and tax settings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OB20 in the command field of the SAP system. 
  2. Select “Maintain Table T078D” from the list of options. 
  3. Enter the company code for which you want to maintain the table T078D. 
  4. Enter or modify the required fields in the table T078D. 
  5. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with all of the fields in table T078D before using this transaction code. Additionally, users should ensure that all of their changes are properly saved before exiting this transaction code.