How to use OB37 - C FI Gestion table T001 (PERIV)

OB37 - Overview

• Transaction Code: OB37

  Description: C FI Gestion table T001 (PERIV)

  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

OB37 - Details

• SAP Tcode: OB37 - C FI Gestion table T001 (PERIV)

  
  Overview: 
  OB37 is a transaction code used in SAP to maintain the table T001 (PERIV). This table contains the company codes and their associated fiscal year variants. 
  
  Functionality: 
  The OB37 transaction code allows users to maintain the fiscal year variants for each company code. This includes setting up the start and end dates of the fiscal year, as well as defining the number of posting periods and special periods. 
  
  Step-by-step How to Use: 
  1. Enter OB37 in the command field. 
  2. Select the company code for which you want to maintain the fiscal year variant. 
  3. Enter the start and end dates of the fiscal year. 
  4. Define the number of posting periods and special periods. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made in OB37 will affect all financial documents created in SAP for that company code. Therefore, it is recommended to double-check all entries before saving them to ensure accuracy and consistency.