WebNov 18, 2015 · Overview. Transaction codes OBR1 and OBR2 can be used to reset company code data. Please perform as the following steps: 1. Run T-code OBR2 with the following selections: 2. Review the Test run log. Only the G/L company code data (segment SKB1) should be marked for deletion, i.e., the G/L general data (segment SKA1) should … WebJan 22, 2024 · Cross-company code transaction in FI Cross-company code transaction (viewed from transaction code FBU3) is an accounting …
Reset company code data - ERP Financials - Support Wiki - SAP
WebExample scenario to Prepare Cross-Company Code transactions using OBYA transaction and then posting the data using F-02 transaction code and view the data by using transaction code FBL3N. DEFINE G/L ACCOUNTS – Go to FS00 transaction: Under COMPANY CODE: 8301 A. Enter G/L Account No. – 280000. WebSeveral company codes are involved in a cross-company code transaction. In a cross-company code transaction, the system posts a separate document with its own … dr iheoma iruka
Cross Company Code.pdf - Sai Kumar Intercompany...
WebOct 8, 2015 · Several company codes are involved in a cross-company code transaction. In a cross-company code transaction, the system posts a separate document with its own document number in each of the … WebNov 16, 2024 · Step 2: Acquisition of an Asset in the receiving company code: The asset needs to be acquired in receiving company code using standard transaction code ABZP, while posting an acquisition using the … WebAug 12, 2024 · A user is not mapped directly to a transaction (or any other Authorization Object) they are mapped to a Role this is in turn mapped to transactions and other authorization objects. Other authorization objects may be represented as data in a transaction, like a company code. rak venice seat