How to use OBT7 - C FI Gestion table TTXID (SKB1)

SAP Transaction Code - Details

• Transaction Code: OBT7

  Description: C FI Gestion table TTXID (SKB1)

  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: OBT7 - C FI Gestion table TTXID (SKB1)

  
  Overview:
  The SAP transaction code OBT7 is used to maintain the table TTXID (SKB1) in the SAP system. This table contains the tax identification numbers of customers and vendors. 
  
  Functionality: 
  The OBT7 transaction code allows users to view, create, change, and delete entries in the TTXID (SKB1) table. It also allows users to view the tax identification numbers of customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBT7 in the command field. 
  2. Select the “Create” option to create a new entry in the TTXID (SKB1) table. 
  3. Enter the customer or vendor’s tax identification number in the appropriate field. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main screen of the transaction code. 
  6. Select “Change” to make changes to an existing entry in the TTXID (SKB1) table. 
  7. Enter the customer or vendor’s tax identification number in the appropriate field and make any necessary changes. 
  8. Select “Save” to save your changes. 
  9. Select “Back” to return to the main screen of the transaction code. 
  10. Select “Delete” to delete an existing entry from the TTXID (SKB1) table. 
  11. Enter the customer or vendor’s tax identification number in the appropriate field and select “Delete” to delete it from the table. 
  12. Select “Back” to return to the main screen of the transaction code. 
  13. Select “Display” to view an existing entry in the TTXID (SKB1) table. 
  14. Enter the customer or vendor’s tax identification number in the appropriate field and select “Display” to view it from the table. 
  15. Select “Back” to return to the main screen of the transaction code when you are finished viewing or making changes to entries in the TTXID (SKB1) table.  
  
  Other Recommendations: 
  It is important that users are familiar with all of their company's policies and procedures regarding customer and vendor tax identification numbers before using this transaction code, as incorrect information can lead to serious legal issues for both parties involved. Additionally, users should always double-check their entries before saving them, as mistakes can be difficult and time-consuming to fix later on down the line.