How to use OBKV - C FI Gérer table T011E + T011F

SAP Transaction Code - Details

• Transaction Code: OBKV

  Description: C FI Gérer table T011E + T011F

  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: OBKV - C FI Gérer table T011E + T011F

  
  Overview:
  OBKV is a SAP transaction code used to maintain the C FI Table T011E and T011F. This transaction code is used to maintain the table that stores the company codes and their associated chart of accounts. 
  
  Functionality:
  The OBKV transaction code allows users to maintain the C FI Table T011E and T011F. This table stores the company codes and their associated chart of accounts. It also allows users to view, create, change, and delete entries in the table. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OBKV in the command field. 
  2. Select the “Create” button to create a new entry in the table. 
  3. Enter the company code and its associated chart of accounts in the appropriate fields. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main screen. 
  6. Select “Execute” to view all entries in the table. 
  7. Select “Change” or “Delete” to make changes or delete entries from the table, respectively. 
  8. Select “Save” or “Cancel” to save your changes or cancel them, respectively. 
  9. Select “Back” to return to the main screen and exit the transaction code OBKV. 
  
  Other Recommendations:
  It is important to note that only users with appropriate authorization can use this transaction code and make changes to the C FI Table T011E and T011F. It is also important to ensure that all changes are properly documented for future reference and audit purposes.