How to use OBBL - C FI Gérer table T055 (banques)

OBBL - Overview

• Transaction Code: OBBL

  Description: C FI Gérer table T055 (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

OBBL - Details

• SAP Tcode: OBBL - C FI Gérer table T055 (banques)

  
  Overview:
  OBBL is an SAP transaction code used to maintain the table T055 (Banks) in the SAP system. This table contains information about banks and their associated bank details. It is used to store data related to bank accounts, such as bank name, address, and account numbers. 
  
  Functionality: 
  The OBBL transaction code allows users to view, create, change, and delete entries in the T055 table. It also provides a search function to quickly locate specific entries in the table. Additionally, it allows users to view the details of each entry in the table, such as bank name, address, and account numbers. 
  
  Step-by-step How to Use: 
  1. Enter the OBBL transaction code into the command field. 
  2. Select the “Display” option to view all entries in the T055 table. 
  3. To create a new entry, select the “Create” option and enter the required information for the new entry. 
  4. To change an existing entry, select the “Change” option and enter the required information for the entry you wish to modify. 
  5. To delete an existing entry, select the “Delete” option and enter the required information for the entry you wish to delete. 
  6. To search for a specific entry in the T055 table, select the “Search” option and enter your search criteria. 
  7. Once you have completed your changes or searches, select “Save” to save your changes