1. SAP Transaction Codes
  2. OBY0


OBY0 - C FI BuKrs mit LandesKtoPl kopieren



Start a new search

SAP Transaction Code - Details

  • Transaction Code: OBY0

    Description: C FI BuKrs mit LandesKtoPl kopieren

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: SAPMFKM8

      Screen: 200

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


AnswerBot

  • SAP Tcode: OBY0 - C FI BuKrs mit LandesKtoPl kopieren
    
    Overview:: 
    The SAP transaction code OBY0 is used to copy a company code with its associated country chart of accounts and accounts. This is a useful tool for companies that need to create multiple company codes with the same chart of accounts and accounts. 
    
    Functionality:: 
    The OBY0 transaction code allows users to copy a company code with its associated country chart of accounts and accounts. This is useful for companies that need to create multiple company codes with the same chart of accounts and accounts. The copied company code will have the same settings as the original, including the same currency, fiscal year variant, and account groups. 
    
    Step-by-step How to Use:: 
    1. Enter the transaction code OBY0 in the command field. 
    2. Select the “Copy Company Code” option from the menu. 
    3. Enter the name of the original company code in the “Source Company Code” field. 
    4. Enter the name of the new company code in the “Target Company Code” field. 
    5. Select “Copy Chart of Accounts” and “Copy Accounts” from the options available. 
    6. Click “Execute” to copy the company code with its associated country chart of accounts and accounts. 
    7. Click “Save” to save your changes. 
    
    Other Recommendations:: 
    It is important to note that when copying a company code with its associated country chart of accounts and accounts, all existing data in the target company code will be overwritten by the data from the source company code. Therefore, it is recommended that users back up any existing data in the target company code before executing this transaction code. Additionally, users should ensure that all necessary settings are configured correctly in both source and target company codes before executing this transaction code.
  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Sign up and try ERPlingo for free.

Sign up takes 1 minute. 7-day free trial.


Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OBJRECON - Abstimmung Bewertungsobjekte...

  • OBD4_ALL - C FI - Tabelle T077S pflegen...

  • OBYAU - Buchungskreisverrechnung ledgerspez....

  • OCFV - Organisator. Bereichseinschränkungen...