How to use OT56 - C FI Gestion Table T028D /Cpte man.


SAP Transaction Code - Details

  • Transaction Code: OT56

    Description: C FI Gestion Table T028D /Cpte man.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FTEC

      Package Description: Bank accounting: Bank master - activities

      Parent Package: APPL

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

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: OT56 - C FI Gestion Table T028D /Cpte man.
    
    Overview:
    OT56 is a transaction code used in the SAP system to maintain manual accounts in the Chart of Accounts (T028D). It is used to create, change, or delete manual accounts in the Chart of Accounts. 
    
    Functionality: 
    OT56 allows users to maintain manual accounts in the Chart of Accounts. This includes creating new accounts, changing existing accounts, and deleting accounts. The transaction code also allows users to view and edit account details such as account name, account type, and account currency. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OT56 in the command field. 
    2. Select the “Create” button to create a new manual account. 
    3. Enter the required information such as account name, account type, and account currency. 
    4. Select the “Save” button to save the changes. 
    5. Select the “Change” button to change an existing manual account. 
    6. Enter the required information such as account name, account type, and account currency. 
    7. Select the “Save” button to save the changes. 
    8. Select the “Delete” button to delete an existing manual account. 
    9. Confirm that you want to delete the manual account by selecting “Yes” in the confirmation window that appears. 
    10. Select the “Back” button to return to the main screen of OT56 transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of OT56 before using it for any purpose. Additionally, users should always double-check their entries before saving any changes made in OT56 to ensure accuracy and completeness of data entered into the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OT55 - C FI Gestion table T028B...

  • OT54 - C FI Gestion table T001F...

  • OT57 - C FI Gestion table T028D /cpte él....

  • OT58 - C Affect. cptes conn.banc./cpte man....


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