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Transaction Code: OBPL
Description: Subsequently post CO plan.data to GL
Release: S/4HANA and ECC 6
Program: RGUREC50
Screen: 1000
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: The SAP transaction code OBPL is used to post CO plan data to the General Ledger (GL). This transaction code is used to transfer data from the Controlling (CO) module to the Financial Accounting (FI) module. Functionality: OBPL allows users to post CO plan data to the GL. This includes cost elements, cost centers, and internal orders. The data is posted in the form of documents, which are then stored in the GL. The documents can be viewed and edited in the GL. Step-by-step How to Use: 1. Enter transaction code OBPL in the SAP command field. 2. Select the “Posting” tab and enter the necessary information such as cost element, cost center, and internal order. 3. Select “Execute” to post the CO plan data to the GL. 4. The posted documents can be viewed and edited in the GL. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before posting CO plan data to the GL.
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