How to use OBVCU - C FI Gestion cluster de vues

SAP Transaction Code - Details

• Transaction Code: OBVCU

  Description: C FI Gestion cluster de vues

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBZC

    Package Description: R/3 customizing for payments

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: OBVCU - C FI Gestion cluster de vues

  
  Overview:
  The SAP transaction code OBVCU is used to maintain view clusters in the SAP system. It is part of the Financial Accounting (FI) module and is used to create and maintain view clusters for the FI module. 
  
  Functionality: 
  The OBVCU transaction code allows users to create and maintain view clusters for the FI module. View clusters are used to group related views together, making it easier to access and manage them. The OBVCU transaction code also allows users to assign a specific view cluster to a particular company code or chart of accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBVCU in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the view cluster and select “Save”. 
  4. Select the “Assign” option from the menu bar. 
  5. Select the company code or chart of accounts that you want to assign the view cluster to and select “Save”. 
  6. Select the “Change” option from the menu bar and enter any changes that you want to make to the view cluster. 
  7. Select “Save” when you are finished making changes. 
  
  Other Recommendations: 
  It is important to note that view clusters can only be assigned to one company code or chart of accounts at a time, so it is important to ensure that all related views are assigned to the same view cluster before assigning it to a company code or chart of accounts. Additionally, it is recommended that users regularly review their view clusters and make any necessary changes or updates as needed.