How to use OBBK - C FI Gérer table T055G (banques)

SAP Transaction Code - Details

• Transaction Code: OBBK

  Description: C FI Gérer table T055G (banques)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BF_BANK

    Package Description: Bank Master Data

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: OBBK - C FI Gérer table T055G (banques)

  
  Overview:
  The SAP transaction code OBBK is used to maintain the table T055G (Banks) in the SAP system. This table contains information about banks and their associated bank accounts. 
  
  Functionality: 
  The OBBK transaction code allows users to view, create, change, and delete entries in the T055G table. This table contains information about banks and their associated bank accounts, such as bank name, address, and account number. This information is used by the system to process payments and other financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBBK in the command field. 
  2. The T055G table will be displayed. 
  3. To view an existing entry, select it from the list and click on “Display”. 
  4. To create a new entry, click on “Create” and enter the required information. 
  5. To change an existing entry, select it from the list and click on “Change”. 
  6. To delete an existing entry, select it from the list and click on “Delete”. 
  7. Once you have made your changes, click on “Save” to save them to the system. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to make changes to the T055G table using the OBBK transaction code. Additionally, users should always back up their data before making any changes to ensure that any mistakes can be easily reversed if necessary.