How to use OBA9 - C FI Gérer table T015Z

SAP Transaction Code - Details

• Transaction Code: OBA9

  Description: C FI Gérer table T015Z

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BF

    Package Description: FI Cross-application Objects

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: OBA9 - C FI Gérer table T015Z

  
  Overview: 
  The SAP transaction code OBA9 is used to maintain the table T015Z in the SAP system. This table contains the country-specific settings for the FI module. 
  
  Functionality: 
  The OBA9 transaction code allows users to maintain the T015Z table, which contains country-specific settings for the FI module. This includes settings such as the currency, fiscal year variant, and chart of accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBA9 in the command field. 
  2. Select the country for which you want to maintain the settings. 
  3. Enter the currency, fiscal year variant, and chart of accounts for that country. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before saving any changes in order to avoid any errors or inconsistencies in the system. Additionally, it is recommended to back up any changes before saving them in case any issues arise.