How to use OB_GLACC12 - Fiche cpt. gén. : gest.en masse (02)

OB_GLACC12 - Overview

• Transaction Code: OB_GLACC12

  Description: Fiche cpt. gén. : gest.en masse (02)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Collective Processing > Company Code Data

• • Program: SAPGL_ACCOUNT_MASTER_START

    Screen: 1000

    Authorization Object:

  • Development Package: FBSC

    Package Description: R/3 customizing for G/L accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

OB_GLACC12 - Details

• SAP Tcode: OB_GLACC12 - Fiche cpt. gén. : gest.en masse (02)

  
  Overview:
  OB_GLACC12 is a SAP transaction code used to maintain General Ledger (G/L) accounts in mass. It allows users to make changes to multiple G/L accounts at once, instead of making changes to each account individually. 
  
  Functionality: 
  OB_GLACC12 enables users to make changes to multiple G/L accounts in one go. This includes changing the account type, currency, and other details. It also allows users to assign a company code to the G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OB_GLACC12 in the command field. 
  2. Select the G/L accounts you want to change by entering their account numbers in the selection screen. 
  3. Enter the new details for each G/L account in the Change G/L Account screen. 
  4. Click ‘Save’ to save your changes. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before making any changes using OB_GLACC12, as it is not possible to undo any changes made using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes using this transaction code.