How to use OBL4 - Contrôle cohérence:CGS (analyse err)

SAP Transaction Code - Details

• Transaction Code: OBL4

  Description: Contrôle cohérence:CGS (analyse err)

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    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: OBL4 - Contrôle cohérence:CGS (analyse err)

  
  Overview:
  The SAP transaction code OBL4 is used to perform a consistency check for special general ledger (Sp.G/L) accounts. This check is used to identify and analyze errors in the Sp.G/L accounts. 
  
  Functionality: 
  The OBL4 transaction code allows users to check the consistency of Sp.G/L accounts and identify any errors that may exist. It also provides a detailed analysis of the errors, allowing users to quickly identify and resolve them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBL4 in the command field. 
  2. Select the company code for which you want to perform the consistency check. 
  3. Select the type of consistency check you want to perform (e.g., balance sheet, profit and loss, etc.). 
  4. Select the period for which you want to perform the check. 
  5. Click “Execute” to start the consistency check. 
  6. Review the results of the check and analyze any errors that may have been identified. 
  7. Resolve any errors that were identified in order to ensure the accuracy of your Sp.G/L accounts. 
  
  Other Recommendations: 
  It is recommended that users regularly use the OBL4 transaction code to perform a consistency check on their Sp.G/L accounts in order to ensure accuracy and prevent any potential errors from occurring in the future. Additionally, users should be familiar with other SAP transaction codes related to Sp.G/L accounts, such as FBL1N (Display Document) and FBL3N (Display Line Items).