How to use OBRD - Clients : gérer sélection d'états

SAP Transaction Code - Details

• Transaction Code: OBRD

  Description: Clients : gérer sélection d'états

  Release: S/4HANA and ECC 6

• • Program: SAPMKKB5

    Screen: 100

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

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• SAP Tcode: OBRD - Clients : gérer sélection d'états

  
  Overview:
  The SAP transaction code OBRD is used to maintain report selection for customers. This code allows users to create, change, and delete report selections for customers. It also allows users to view the report selection list and assign report selections to customers. 
  
  Functionality: 
  The OBRD transaction code provides users with the ability to maintain report selections for customers. This includes creating, changing, and deleting report selections as well as viewing the report selection list and assigning report selections to customers. The report selection list contains all available reports that can be assigned to customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBRD in the command field. 
  2. Select the “Create” button to create a new report selection for a customer. 
  3. Enter the customer number in the “Customer” field. 
  4. Select the “Report Selection” tab and select the desired reports from the list of available reports. 
  5. Select the “Save” button to save the changes. 
  6. To view or change an existing report selection, select the “Change” button and enter the customer number in the “Customer” field. 
  7. To delete an existing report selection, select the “Delete” button and enter the customer number in the “Customer” field. 
  8. To assign a report selection to a customer, select the “Assign” button and enter the customer number in the “Customer” field. 
  9. Select the desired report selection from the list of available report selections and select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available reports before creating or assigning any report selections for customers. Additionally, users should ensure that all changes are saved before exiting out of the transaction code OBRD in order to avoid any data loss or errors.