How to use OT42 - C FI Modif. cpte gén.

OT42 - Overview

• Transaction Code: OT42

  Description: C FI Modif. cpte gén.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FFC

    Package Description: R/3 customizing for cash management and forecast

    Parent Package: APPL

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

OT42 - Details

• SAP Tcode: OT42 - C FI Modif. cpte gén.

  
  Overview:
  The SAP transaction code OT42 is used to change the general ledger (G/L) account in the Financial Accounting (FI) module. This code is used to make changes to existing G/L accounts, such as changing the account name, account type, or account currency. 
  
  Functionality: 
  The OT42 transaction code allows users to make changes to existing G/L accounts in the FI module. This includes changing the account name, account type, and account currency. It also allows users to assign a new G/L account number to an existing G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OT42 in the command field. 
  2. Select the G/L account that you want to change from the list of available accounts. 
  3. Make the desired changes to the G/L account, such as changing the name, type, or currency. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately reflected in all related documents and reports. Therefore, it is important to double-check all changes before saving them. Additionally, it is recommended that users back up their data before making any changes using this transaction code.