How to use OB60 - C FI Gérer table T041B

SAP Transaction Code - Details

• Transaction Code: OB60

  Description: C FI Gérer table T041B

  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

Smart SAP Assistant

• SAP Tcode: OB60 - C FI Gérer table T041B

  
  Overview:
  The SAP transaction code OB60 is used to maintain the table T041B in the SAP system. This table contains the settings for the company code-specific chart of accounts. 
  
  Functionality: 
  The OB60 transaction code allows users to maintain the settings for the company code-specific chart of accounts. This includes setting up the account groups, assigning account numbers, and defining the field status of each account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OB60 in the command field. 
  2. Select “Maintain Table T041B” from the dropdown menu. 
  3. Enter the company code for which you want to maintain the chart of accounts. 
  4. Select “Account Groups” from the menu bar and enter the account group details. 
  5. Select “Accounts” from the menu bar and enter the account numbers and field status for each account. 
  6. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the structure of table T041B before using transaction code OB60 to maintain it. Additionally, users should ensure that all changes are tested thoroughly before they are saved in order to avoid any potential errors or data loss.