How to use OBWB - C FI Gérer table VBWF08

SAP Transaction Code - Details

• Transaction Code: OBWB

  Description: C FI Gérer table VBWF08

  Release: S/4HANA and ECC 6

• • Program:

    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: OBWB - C FI Gérer table VBWF08

  
  Overview:
  The SAP transaction code OBWB is used to maintain the C FI Table VBWF08. This table is used to store the data related to the payment methods and payment terms for customers. 
  
  Functionality: 
  The OBWB transaction code allows users to maintain the C FI Table VBWF08. This table stores the payment methods and payment terms for customers. It also stores information about the payment terms, such as the due date, discount percentage, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBWB in the command field. 
  2. Select the “Maintain” button in the top menu bar. 
  3. Select the “C FI Table VBWF08” option from the drop-down menu. 
  4. Enter the customer number in the “Customer Number” field. 
  5. Enter the payment method and payment terms in the appropriate fields. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and modify this table. Additionally, it is recommended that users back up their data before making any changes to ensure that no data is lost in case of an error or system failure.