How to use OBXG - Sélection reporting: liste banques

SAP Transaction Code - Details

• Transaction Code: OBXG

  Description: Sélection reporting: liste banques

  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: OBXG - Sélection reporting: liste banques

  
  Overview:
  OBXG is an SAP transaction code used to maintain bank direct automatic payments. It is used to set up and manage the payment process for vendors and customers. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  OBXG allows users to set up and manage bank direct automatic payments. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to view and edit existing payment information, as well as create new payment information. 
  
  Step-by-step How to Use: 
  1. Enter the OBXG transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the payment method, such as the bank account number, payment terms, and payment blocks. 
  4. Select “Save” to save the changes. 
  5. To view or edit existing payment information, select “Display” from the menu bar and enter the relevant information. 
  6. To create a new payment information, select “Create” from the menu bar and enter the necessary information. 
  7. Select “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all payment information is accurate before saving any changes in OBXG. Additionally, it is recommended that users regularly review their existing payment information to ensure that it is up-to-date and accurate.