OBD2 is a transaction code in SAP FI application with the description — C FI Maintain Table T077D. On this page, you will find similar/related TCodes to OBD2, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for OBD2.

OBD2 — Meta Data

Description: C FI Maintain Table T077D
Main Category: FI
Sub Category: Basic Functions

SAP Help, Wiki Resources, and Forum Discussions on OBD2

Click the above link for the full list of resources and help pages, only the first few are posted below

  • SAP Community Network Wiki - ERP Financials - FICO Configuration Transaction Codes

    Table 1 General and Cross-Module Configuration Transaction Codes   Transaction Code Description   SB09 Process Flow View of the Business Navigator   SB10 Component View of the Business Navigator   SE10 Customizing Organizer   SPRO Enter the IMG   SM30 Table Maintenance   SM31 Extended Table Maintenance   SE12 Data Dictionary change and display   SE11 Data Dic...

    http://wiki.sdn.sap.com/wiki/display/ERPFI/FICO+Configuration+Transaction+Codes

  • Message no. 00058 - Entry 0000140000 does not exist in SKB1 (check entry)

    I have defined and assigned enterprise structure right from company code to shipping point, created the customer account group in OBD2, defined number ranges in xdn1 and done their assignement in obar..

    https://answers.sap.com/message/14357763

  • Adding field to Accoung Group | SCN

    As per my client requirement in Customer Master> Contact Person Tab > Form Address / Title(Mr.Mrs) should be mandatory.

    http://scn.sap.com/message/11149190

  • Risk category field mandatory in a customer credit management screen

    I need customazing the field risk category as a mandatory field, in a Customer Credit Management screen: status. Nobody knows is it possible? or, Is it exists any user-exit for validate this field?

    http://scn.sap.com/message/6852148

  • Customer master XD01 in sales area in billing document tab taxes are hidden

    Check in your customer account group by using tcode OBD2 in Sales Data (Double Click) - Billing (Double Click)- Taxes and licenses.

    http://scn.sap.com/message/9241750

  • Tcode-OBD2 (Group Column) | SCN

    Dear Experts,

    I need to know the description of "Group" column while using Tcode "OBD2".

    I am not able to understand, the values coming under Group column?

    Can you please tell me the use and mapping of "Group" Column using OBD2.

    Thanks.

    http://scn.sap.com/thread/1749388

  • 301 Moved Permanently

    When i am creating plant customer in Development server, while saving the customer i am facing the error:

    http://scn.sap.com/message/9224200

  • Customer master | SCN

    In the customer master in the general data where is the field for consolidated invoice(Field name is ZUKRI). where this field is present in customer master?

    http://scn.sap.com/message/4095244

  • Customer master data - taxes per country | SCN

    When creating a customer, in the sales area data, tab 'billing documents', taxes are defined per country. Where can I found for which countries a tax category and thus a tax classification is mandatory? Is there in SPRO a table where you define that for the customer you need a tax classification for different countries?

    http://scn.sap.com/thread/1715617

  • Transportation Zone for Route DETERMINATION | SCN

    When I'm trying to raise a sales order the system is not automatically detrmining "ROUTE".

    http://scn.sap.com/message/4819072

  • Customer number range | SCN

    If i want the customer number ranges (ext/int) independent of the year, where in the configuration should i mention this.

    http://scn.sap.com/message/7177024


Related Transaction Codes

TCODE Description Functional Area
OB20 C FI Maintain Table T078D FI - Basic Functions
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
OBAR C FI Maintain Table T077D FI - Basic Functions
OBD3 C FI Maintain Table T077K FI - Basic Functions
OBA7 C FI maintain table T003 FI - Basic Functions

Tables for SAP Transaction Code OBD2

TABLE Description Functional Area
KNA1 General Data in Customer Master Logistics - Customer Master
KNVV Customer Master Sales Data Logistics - Customer Master
VBRK Billing Document: Header Data SD - Billing
VBAK Sales Document: Header Data SD - Sales
KNB1 Customer Master (Company Code) FI - Financial Accounting
VBRP Billing Document: Item Data SD - Billing

Authorization Objects for SAP Transaction Code OBD2

AUTHORIZATION OBJECT Description Functional Area
S_PROGRAM ABAP: Program Flow Checks
S_DEVELOP ABAP Workbench
S_RS_COMP Business Explorer - Components
S_TCODE Transaction Code Check at Transaction Start
S_RFC Authorization Check for RFC Access
S_ALV_LAYO ALV Standard Layout

Most searched SAP Financial Accounting TCodes