Transaction Code: OBFA
Description: C FI Corresp.Sort Variants/Corresp.
Release: S/4HANA and ECC 6
Program: SAPMFKM0
Screen: 0
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Types Overview:: The SAP transaction code OBFA is used to maintain correspondence sort variants and correspondence types in the SAP system. It is used to define the sorting order of documents and the types of documents that can be printed. Functionality:: The OBFA transaction code allows users to create, change, and delete correspondence sort variants and correspondence types. It also allows users to assign a sort variant to a correspondence type. This enables users to define the sorting order of documents and the types of documents that can be printed. Step-by-step How to Use:: 1. Enter the transaction code OBFA in the command field. 2. Select the “Correspondence Sort Variants” tab. 3. Select “Create” or “Change” from the menu bar. 4. Enter the name of the sort variant and select “Save”. 5. Select “Correspondence Types” tab. 6. Select “Create” or “Change” from the menu bar. 7. Enter the name of the correspondence type and select “Save”. 8. Assign a sort variant to a correspondence type by selecting “Assign Sort Variant” from the menu bar and entering the name of the sort variant in the corresponding field. 9. Select “Save” to save your changes. Other Recommendations:: It is recommended that users test their changes before saving them in order to ensure that they are working correctly. Additionally, users should be aware that changes made using this transaction code will affect all documents printed in SAP, so they should be careful when making changes to ensure that they do not cause any unexpected issues or errors in other areas of SAP.
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