How to use OBBG - C FI Gérer table T005 (KALSM)

SAP Transaction Code - Details

• Transaction Code: OBBG

  Description: C FI Gérer table T005 (KALSM)

  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: OBBG - C FI Gérer table T005 (KALSM)

  
  Overview: 
  The SAP transaction code OBBG is used to maintain the table T005 (KALSM) in the Financial Accounting (FI) module. This table contains the company codes and their associated fiscal year variants. 
  
  Functionality: 
  The OBBG transaction code allows users to view, create, change, and delete entries in the T005 (KALSM) table. This table is used to store information about the fiscal year variants for each company code. The fiscal year variant defines the start and end dates of the fiscal year, as well as other parameters such as the number of posting periods and special periods. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBBG in the command field. 
  2. Select the company code for which you want to maintain the fiscal year variant. 
  3. Enter the fiscal year variant name and description. 
  4. Enter the start and end dates of the fiscal year. 
  5. Enter the number of posting periods and special periods for this fiscal year variant. 
  6. Save your changes by pressing the save button or using shortcut key Ctrl+S. 
  7. Exit the transaction by pressing the back button or using shortcut key F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters associated with a fiscal year variant before making any changes in order to ensure that all settings are correct and up-to-date. Additionally, users should always make sure to save their changes before exiting the transaction in order to ensure that their changes are properly saved and applied.