Transaction Code: OBO1
Description: C FI FAKP Line Item Line Layout
Release: S/4HANA and ECC 6
Program: SAPMFKM0
Screen: 1000
Authorization Object:
Development Package: FBAS
Package Description: Financial Accounting "Basis"
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code OBO1 is used to customize the line item line layout for the C FI FAKP document type. This code allows users to define the layout of the line items in the document, including the fields that are displayed and their order. Functionality: The OBO1 transaction code allows users to customize the line item line layout for the C FI FAKP document type. This includes defining which fields are displayed and their order. The fields that can be customized include account assignment, cost element, cost center, and more. Additionally, users can also define which fields are mandatory and which are optional. Step-by-step How to Use: 1. Enter transaction code OBO1 in the command field. 2. Select the C FI FAKP document type from the drop-down list. 3. Select the desired fields from the list of available fields and drag them into the desired order in the Line Item Line Layout window. 4. Select which fields are mandatory and which are optional by checking or unchecking the corresponding boxes next to each field. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users test their changes before saving them to ensure that they are working as expected. Additionally, users should be aware that any changes made with this transaction code will affect all documents of this type in their system, so they should be careful when making changes.
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