Transaction Code: OBOR5
Description: Gérer profils de colonnes
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ISAUTO_BOR
Package Description: Cargo manifest
Parent Package: ISAUTO_AUTO_LOGISTICS
Module/Component: IS-A-GR
Description: Goods Receipt Process
Overview: The SAP transaction code OBOR5 is used to maintain column profiles in the SAP system. It is used to define the columns that are displayed in the various reports and documents. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: OBOR5 allows users to define the columns that are displayed in various reports and documents. This includes defining the order of the columns, as well as their width and alignment. The columns can also be hidden or made visible depending on user preferences. Step-by-step How to Use: 1. Enter transaction code OBOR5 in the command field. 2. Select the profile you want to maintain from the list of available profiles. 3. Select the column you want to edit from the list of available columns. 4. Make changes to the column, such as changing its order, width, alignment, or visibility. 5. Save your changes by clicking on the “Save” button. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before making any changes to a column profile. This will ensure that all changes are made correctly and that no data is lost or corrupted in the process. Additionally, it is important to test any changes before they are implemented in a live system, as this will help to ensure that they are working as expected.
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