How to use OBR3 - C FI Gestion table T001 (Id.prod)


SAP Transaction Code - Details

  • Transaction Code: OBR3

    Description: C FI Gestion table T001 (Id.prod)

    Release: S/4HANA and ECC 6

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    • 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: OBR3 - C FI Gestion table T001 (Id.prod)
    
    Overview: 
    The SAP transaction code OBR3 is used to maintain the table T001 in the SAP system. This table contains the company codes and their associated data. It is used to store information such as company name, address, currency, and fiscal year. 
    
    Functionality: 
    The OBR3 transaction code allows users to view, create, change, and delete entries in the T001 table. It also allows users to view the table structure and its associated data elements. Additionally, it provides a search function to quickly locate specific entries in the table. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OBR3 in the command field. 
    2. Select the “Table Maintenance” option from the menu bar. 
    3. Select “Maintain Table T001” from the list of available tables. 
    4. Select “Create” or “Change” from the menu bar to add or modify an entry in the table. 
    5. Enter the required information for each field and select “Save” when finished. 
    6. Select “Display” from the menu bar to view an existing entry in the table. 
    7. Select “Delete” from the menu bar to delete an existing entry in the table. 
    8. Select “Table Structure” from the menu bar to view the structure of the table and its associated data elements. 
    9. Select “Search” from the menu bar to quickly locate a specific entry in the table. 
    10. Select “Exit” from the menu bar when finished with your changes or searches. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code and make changes to entries in this table. Additionally, it is recommended that users back up their changes before making any modifications to ensure that any mistakes can be easily reversed if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OBR4 - Supprimer banques...

  • OBR7 - Gestion durées résid.types comptes...


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