OBS1 - C FI Create Ledger


SAP Transaction Code - Details

  • Transaction Code: OBS1

    Description: C FI Create Ledger

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMGCU0

      Screen: 159

      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: OBS1 - C FI Create Ledger
     Group
    
    Overview: 
    The SAP transaction code OBS1 is used to create a ledger group in the Financial Accounting (FI) module. This ledger group is used to assign a set of ledgers to a company code. 
    
    Functionality: 
    The OBS1 transaction code allows users to create a ledger group and assign it to a company code. This ledger group can then be used to assign multiple ledgers to the company code, allowing for easier management of financial data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OBS1 in the command field. 
    2. Enter the name of the ledger group you wish to create in the “Group Name” field. 
    3. Select the company code you wish to assign this ledger group to in the “Company Code” field. 
    4. Select the ledgers you wish to assign to this ledger group in the “Ledger” field. 
    5. Click “Save” to save your changes and create the ledger group. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of the OBS1 transaction code before using it, as it can be difficult to understand how it works without prior knowledge. Additionally, users should ensure that all ledgers assigned to a ledger group are valid and up-to-date before saving any changes.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OBRX - Flexible G/L: Maintain Report Selec....

  • OBRS - G/L: maintain report selection...

  • OBS2 - C FI Change Ledger...

  • OBS3 - C FI Display Ledger...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker