How to use OBV7 - C FI Gestion table T001O, PlCpt. gl.

SAP Transaction Code - Details

• Transaction Code: OBV7

  Description: C FI Gestion table T001O, PlCpt. gl.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OBV7 - C FI Gestion table T001O, PlCpt. gl.

  
  Overview:
  The SAP transaction code OBV7 is used to maintain the table T001O in the SAP system. This table contains the company codes and their associated currencies. 
  
  Functionality: 
  The OBV7 transaction code allows users to view, create, change, and delete entries in the T001O table. This table is used to store information about company codes and their associated currencies. This information is used by the system to determine which currency should be used for transactions involving a particular company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBV7 in the command field. 
  2. The system will display a list of all entries in the T001O table. 
  3. To create a new entry, select “Create” from the menu bar. 
  4. Enter the required information for the new entry and save it. 
  5. To change an existing entry, select “Change” from the menu bar and enter the required information for the entry you wish to change. 
  6. To delete an existing entry, select “Delete” from the menu bar and enter the required information for the entry you wish to delete. 
  7. When you are finished making changes, select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can make changes to entries in this table. It is also important to ensure that all entries are accurate and up-to-date as this information is used by the system when processing transactions involving a particular company code.