OBRS - G/L: maintain report selection

SAP Transaction Code - Details

• Transaction Code: OBRS

  Description: G/L: maintain report selection

  Release: S/4HANA and ECC 6

• • Program: SAPMKKB5

    Screen: 100

    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: OBRS - G/L: maintain report selection

  
  Overview:
  The SAP transaction code OBRS is used to maintain report selection for the General Ledger (G/L) module. This code allows users to create and manage report selections for G/L accounts, cost centers, and other financial objects. 
  
  Functionality: 
  OBRS enables users to create and manage report selections for G/L accounts, cost centers, and other financial objects. It also allows users to define selection criteria for the reports, such as account type, company code, and fiscal year. Additionally, users can use OBRS to assign report selections to specific G/L accounts or cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBRS in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the report selection in the “Selection Name” field. 
  4. Select the “Selection Criteria” tab and enter the desired criteria for the report selection. 
  5. Select the “Assignments” tab and assign the report selection to specific G/L accounts or cost centers. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their report selections before using them in production environments. Additionally, users should ensure that they have appropriate authorization before creating or modifying report selections in SAP.