How to use OBS1 - C FI Créer ledger

SAP Transaction Code - Details

• Transaction Code: OBS1

  Description: C FI Créer ledger

  Release: S/4HANA and ECC 6

• • Program: SAPMGCU0

    Screen: 159

    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: OBS1 - C FI Créer ledger

   Group
  
  Overview: 
  The SAP transaction code OBS1 is used to create a ledger group in the Financial Accounting (FI) module. This ledger group is used to assign a set of ledgers to a company code. 
  
  Functionality: 
  The OBS1 transaction code allows users to create a ledger group and assign it to a company code. This ledger group can then be used to assign multiple ledgers to the company code, allowing for easier management of financial data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBS1 in the command field. 
  2. Enter the name of the ledger group you wish to create in the “Group Name” field. 
  3. Select the company code you wish to assign this ledger group to in the “Company Code” field. 
  4. Select the ledgers you wish to assign to this ledger group in the “Ledger” field. 
  5. Click “Save” to save your changes and create the ledger group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the OBS1 transaction code before using it, as it can be difficult to understand how it works without prior knowledge. Additionally, users should ensure that all ledgers assigned to a ledger group are valid and up-to-date before saving any changes.