How to use OBCZ - C FI Gestion table T012E

SAP Transaction Code - Details

• Transaction Code: OBCZ

  Description: C FI Gestion table T012E

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBZ

    Package Description: Payments

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

Smart SAP Assistant

• SAP Tcode: OBCZ - C FI Gestion table T012E

  
  Overview: 
  The SAP transaction code OBCZ is used to maintain the table T021E in the SAP system. This table contains the company codes and their associated currencies. 
  
  Functionality: 
  The OBCZ transaction code allows users to view, create, change, and delete entries in the T021E table. This table is used to store information about company codes and their associated currencies. This information is used by the system to determine which currency should be used for transactions involving a particular company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBCZ in the command field of the SAP system. 
  2. The T021E table will be displayed on the screen. 
  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 in the fields provided. 
  5. To change an existing entry, select it from the list and click on “Change”. Make the necessary changes and click on “Save” to save them. 
  6. To delete an existing entry, select it from the list and click on “Delete”. Confirm your selection by clicking on “Yes” when prompted. 
  7. When you are finished making changes, click on “Back” to return to the main screen of the transaction code OBCZ. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all transactions involving a particular company code and its associated currency. Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential errors or issues in future transactions.