SAP transaction code · Finance & Controlling · FI-CFG
OBAS
Assign Number Ranges to Vendor Account Groups
Assigns number ranges to vendor account groups.
- 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 OBAS?
OBAS is the SAP transaction "Assign Number Ranges to Vendor Account Groups" in FI-CFG. Assigns number ranges to vendor account groups.
Is OBAS available in S/4HANA?
It depends on your S/4HANA release and scope. Check the Simplification Item Catalog for OBAS.
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 OBAS? See the free SAP test script and regression templates.