How to use OBBZ - C FI Substitution FI/0005 : activer

SAP Transaction Code - Details

• Transaction Code: OBBZ

  Description: C FI Substitution FI/0005 : activer

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 1000

    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: OBBZ - C FI Substitution FI/0005 : activer

  /Deactivate
  
  Overview: 
  The SAP transaction code OBBZ - C FI Subst. FI/0005 is used to activate or deactivate the substitution of financial accounting (FI) documents. This transaction code is used to control the substitution of FI documents in the system. 
  
  Functionality: 
  The OBBZ - C FI Subst. FI/0005 transaction code allows users to activate or deactivate the substitution of financial accounting (FI) documents. This transaction code is used to control the substitution of FI documents in the system. It also allows users to define which document types are allowed to be substituted and which are not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBBZ - C FI Subst. FI/0005 in the command field. 
  2. Select the “Activate/Deactivate” option from the menu. 
  3. Select the document type that you want to activate or deactivate for substitution. 
  4. Select “Activate” or “Deactivate” depending on your requirement. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with the functionality of this transaction code before using it, as it can have a significant impact on the system if used incorrectly. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can affect sensitive data in the system.