How to use OBAJ - C FI Gérer table T060 (Analyse clnt)

SAP Transaction Code - Details

• Transaction Code: OBAJ

  Description: C FI Gérer table T060 (Analyse clnt)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Tools > Configure > Select Evaluations

• • 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: OBAJ - C FI Gérer table T060 (Analyse clnt)

  
  Overview: 
  The SAP transaction code OBAJ is used to maintain the table T060 in the SAP system. This table contains the general ledger account types and their associated descriptions. 
  
  Functionality: 
  The OBAJ transaction code allows users to view, create, change, and delete entries in the T060 table. This table is used to store information about the different types of general ledger accounts, such as asset accounts, liability accounts, and revenue accounts. The information stored in this table is used by the system to determine which accounts should be used for various transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBAJ into the command field of the SAP system. 
  2. The T060 table will be displayed on the screen. 
  3. To view an existing entry in the table, select it from the list and click “Display”. 
  4. To create a new entry in the table, click “Create” and enter the necessary information into the fields provided. 
  5. To change an existing entry in the table, select it from the list and click “Change”. Make any necessary changes and click “Save” when finished. 
  6. To delete an existing entry in the table, select it from the list and click “Delete”. Confirm that you want to delete the entry by clicking “Yes” when prompted. 
  7. When finished making changes to the T060 table, click “Back” to return to the main menu of the SAP system. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization should be allowed to make changes to this table as incorrect entries could lead to incorrect results when running reports or other transactions in SAP. Additionally, it is recommended that users back up any changes they make before saving them in order to ensure that any mistakes can be easily corrected if necessary.