OBP2 - C FI Change Distribution Keys

SAP Transaction Code - Details

• Transaction Code: OBP2

  Description: C FI Change Distribution Keys

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OBP2 - C FI Change Distribution Keys

  
  Overview:
  The SAP transaction code OBP2 is used to change the distribution keys in the SAP system. It is used to maintain the distribution keys for the company code and chart of accounts. This transaction code is used to assign a new distribution key to a company code or chart of accounts. 
  
  Functionality: 
  The OBP2 transaction code allows users to change the distribution keys for a company code or chart of accounts. This transaction code is used to assign a new distribution key to a company code or chart of accounts. The distribution key is used to determine how the costs are allocated among different cost centers and profit centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBP2 in the command field. 
  2. Select the company code and chart of accounts for which you want to change the distribution key. 
  3. Enter the new distribution key in the “Distribution Key” field. 
  4. Click on “Save” to save your changes. 
  5. Click on “Execute” to execute your changes. 
  
  Other Recommendations: 
  It is important to note that changing the distribution key can have an impact on other areas of the system, such as cost allocation and reporting. Therefore, it is important to ensure that all necessary changes are made before executing this transaction code. Additionally, it is recommended that users test their changes in a test environment before making any changes in production systems.