SAP transaction code · Finance & Controlling · FI-CFG
OB38
Assign Company Code to Credit Control Area
Assigns company codes to a credit control area.
- Module
- FI-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- S/4HANA status: check your release
Frequently asked questions
What is SAP transaction code OB38?
OB38 is the SAP transaction "Assign Company Code to Credit Control Area" in FI-CFG. Assigns company codes to a credit control area.
Is OB38 available in S/4HANA?
It depends on your S/4HANA release and scope. Check the Simplification Item Catalog for OB38.
More FI-CFG transaction codes
- AFAMAMaintain Depreciation Key
- AO90Asset Account Determination
- AS08Asset Number Ranges
- EC01Copy, Delete, Check Company Code
- EC08Copy Reference Chart of Depreciation
- FBCJC0Cash Journal Settings
- FBKPAutomatic Account Determination
- FBMPMaintain Dunning Procedure
- FBN1Accounting Document Number Ranges
- FBZPCustomizing: Payment Program
- FINSC_LEDGERDefine Settings for Ledgers and Currency Types
- FSE2Change Financial Statement Version
Testing a change that touches OB38? See the free SAP test script and regression templates.