OBD3 is a transaction code in SAP FI application with the description — C FI Maintain Table T077K. On this page, you will find similar/related TCodes to OBD3, 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 OBD3.

OBD3 — Meta Data

Description: C FI Maintain Table T077K
Main Category: FI
Sub Category: Basic Functions

SAP Help, Wiki Resources, and Forum Discussions on OBD3

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

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

    Sl.No. Particulars Transaction Code I Enterprise Structure   1 Creation of Company OX15 2 Creation of Company Code OX02 3 Assign Company Code to Company OX16 4 Creation of Business Areas OX03 II Fiscal Year   1 Creation of Fiscal Year Variant OB29 2 Assign Company Code to Fiscal Year Variant OB37 III Chart of Accounts ...

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

  • Configuration steps for fright vendor - SAP Q&A

    https://answers.sap.com/questions/4389116/configuration-steps-for-fright-vendor.html

  • ERP-SD | SCN

    Former Member

    25 Views

    http://scn.sap.com/thread/1724070

  • Account group and Account Type. | SCN

    Could you please tell me the diferences between GL Account group (by example cash, expense, revenue ....) which we define in IMG - Financial Accounting - General Ledger Accounting - G/L Accounts - Master Records - Preparations - Define Account Group and Account Type (by example: Vendor, Customer, Material, GL Account) which is in the screen "create account type" IMG - F...

    http://scn.sap.com/message/4202270

  • Configuration steps for fright vendor | SCN

    Hi SAP Friends,

    Plz give me steps for configuration of fright vendor.

    Thank's&Regards

    MVS.

    http://scn.sap.com/message/5753475

  • How many Vendor account groups are allowed? | SCN

    I would appreciate any input on the following question: Is there a limit on the number of Vendor Account groups a company can have? My company is implementing ECC 6.0 and they have broken the various Vendors into 23 different account groups. Is having such a high # of Vendor acct groups a cause for concern? An example of how they have broken it down in OBD3 is below:

    http://scn.sap.com/message/3546315

  • Payment terms Mandatory | SCN

    How to configure the Payment terms as Mandatory Field while creation of the Vendor Master and Customer Master.

    http://scn.sap.com/message/10331896

  • One time vendor pop window. | SCN

    The check box for one time vendor was not activated for one time account group(OBD3).

    http://scn.sap.com/message/8866906

  • How to setting in the onetime vendor and customer in AP/AR

    You can create one time customer/vendor by using the concerned account group. The relevant account group should have one time vendor indicator ticked. If it is ticked, system will automatically identify it as one time account.

    http://scn.sap.com/message/6538186

  • Bank details - create a vendor | SCN

    I would like to know where is the place to do mandatory or not the bank details of my vendors.

    http://scn.sap.com/message/10654218


Related Transaction Codes

TCODE Description Functional Area
OBAS C FI Maintain Table T077K FI - Basic Functions
OBD2 C FI Maintain Table T077D FI - Basic Functions
OB23 C FI Maintain Table T078K FI - Basic Functions
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
OBC4 C FI Maintain Table T004V FI - Basic Functions

Tables for SAP Transaction Code OBD3

TABLE Description Functional Area
VBAK Sales Document: Header Data SD - Sales
VBRK Billing Document: Header Data SD - Billing
MARC Plant Data for Material Logistics - Material Master
KNA1 General Data in Customer Master Logistics - Customer Master
MARA General Material Data Logistics - Material Master
LIPS SD document: Delivery: Item data Logistics Execution - Shipping

Authorization Objects for SAP Transaction Code OBD3

AUTHORIZATION OBJECT Description Functional Area
P_ORGIN HR: Master Data
S_RFC Authorization Check for RFC Access
P_ABAP HR: Reporting
V_LIKP_VST Delivery: Authorization for Shipping Points
B_BUPA_FDG Business Partner: Field Groups
P_TCODE HR: Transaction codes

Most searched SAP Financial Accounting TCodes