OT02 - C FI Maintain Table T056S

SAP Transaction Code - Details

• Transaction Code: OT02

  Description: C FI Maintain Table T056S

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FFC

    Package Description: R/3 customizing for cash management and forecast

    Parent Package: APPL

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OT02 - C FI Maintain Table T056S

  
  Overview:
  The SAP transaction code OT02 is used to maintain the table T056S in the SAP system. This table contains the settings for the company code-specific chart of accounts. It is used to define the structure of the chart of accounts and to assign account groups to each account. 
  
  Functionality: 
  The OT02 transaction code allows users to maintain the table T056S in the SAP system. This table contains the settings for the company code-specific chart of accounts. It is used to define the structure of the chart of accounts and to assign account groups to each account. The settings in this table are used by other transactions, such as F.01, F.02, and F.03, to determine which accounts are available for posting. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OT02 in the command field and press enter. 
  2. Select the company code for which you want to maintain the table T056S. 
  3. Select an account group from the list of available account groups and enter it into the Account Group field. 
  4. Enter a description for the account group in the Description field. 
  5. Select an account type from the list of available account types and enter it into the Account Type field. 
  6. Enter a description for the account type in the Description field. 
  7. Enter a valid posting period in the Posting Period field (e.g., 01/01/20XX). 
  8. Click on Save to save your changes or click on Cancel to discard them. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all transactions that use this table, so it is important to be careful when making changes and ensure that all changes are correct before saving them. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any mistakes could cause data loss or corruption if not corrected quickly enough.