How to use OBAO - C FI Gérer table T060O

SAP Transaction Code - Details

• Transaction Code: OBAO

  Description: C FI Gérer table T060O

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Tools > Configure > Specify Data Volume

• • 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: OBAO - C FI Gérer table T060O

  
  Overview: 
  The SAP transaction code OBAO - C FI Maintain Table T060O is used to maintain the table T060O in the SAP system. This table contains the settings for the automatic payment program. 
  
  Functionality: 
  The OBAO - C FI Maintain Table T060O transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBAO - C FI Maintain Table T060O in the command field. 
  2. Select the appropriate payment method from the list of available methods. 
  3. Enter the payment terms and other parameters related to the automatic payment program. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the settings of the automatic payment program before making any changes using this transaction code. Additionally, users should always make sure to save their changes after making any modifications to ensure that their changes are properly applied.