OBO2 - C FI FAKP Credit Mangmnt Line Layout

SAP Transaction Code - Details

• Transaction Code: OBO2

  Description: C FI FAKP Credit Mangmnt 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

Smart SAP Assistant

• SAP Tcode: OBO2 - C FI FAKP Credit Mangmnt Line Layout

  
  Overview:
  The SAP transaction code OBO2 is used to maintain the line layout for credit management in the Financial Accounting (FI) module. It allows users to define the layout of the credit management line items in the FI document. 
  
  Functionality: 
  The OBO2 transaction code enables users to define the layout of the credit management line items in the FI document. This includes setting up the field length, field type, and field description for each line item. Additionally, users can also define which fields are mandatory and which are optional. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBO2 in the command field. 
  2. Select “Maintain Line Layout” from the menu. 
  3. Select a line item from the list and enter its details such as field length, field type, and field description. 
  4. Select “Save” to save your changes. 
  5. Repeat steps 3 and 4 for all other line items as needed. 
  6. Select “Back” to return to the main menu. 
  7. Select “Activate” to activate your changes. 
  8. Select “Back” to return to the main menu and then select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different field types available in order to properly configure each line item in the FI document layout. Additionally, users should ensure that all mandatory fields are filled out correctly before activating their changes in order to avoid any errors or issues when using this transaction code in the future.