Obya Configuration In Sap, You can use tcode OBYA for configurin

Obya Configuration In Sap, You can use tcode OBYA for configuring inter-company automatic account posting. Hi Gurus, In my recent interaction in interview I was asked the configuration for STO in S4HANA. Actually I tried to do it using BDC, but for Transaction OBYA it Hello Experts, I am trying to figure out what table would hold the Intercompany settings we define at OBYA level - the co cds and the account info. So,Please explain me elaborately. My client transfers stock from their US plant to their UK plant. ( i. 1. You do this in transaction OBYA. Overview: OBYA is used to configure automatic account determination for various financial transactions in SAP FI by maintaining the settings in the T030 table. OBYA tcode in SAP is coming under CRM and CRM-MD-BP module. 개요 (Overview – 기능 중심) OBYA는 회사코드 간 거래 (Intercompany Transaction) 발생 시, SAP가 자동으로 사용할 Clearing Account (상계 계정) 를 정의하는 IMG 2025년 5월 17일 · Learn how to define intercompany clearing accounts in SAP using transaction code OBYA. Clear Necessary configuration for manual postings (OB60) or automatic postings (FBZP) has to be done. We can enter cross-company code transactions in one The document discusses configuring intercompany transactions in OBYA to handle a high volume of transactions between company codes 999 and 90. e I have made a posting of a rent paid by company A on behalf of company B. Description: Maintain Enterprise Structure Transaction Code: SPRO Menu Path: IMG > Enterprise Cross Company Code Clearing - Configuration steps Make necessary settings in Transaction code: OBYA Note: Your 1st and 2nd compnay codes should be assigned to the same company. e all the settings that are made at transaction code OBYA. Now the clearing HI, I need to delete 800 entries in OBYA settings. we have to assign gl account of company code 1 into company code 2 and vice versa. There are total 7 fields in BOE_OBYA Hello Experts, I need to delete number of Inter Company records which we maintain in Tcod OBYA. Dear, In OBYA, Configure with 01/31 Pkeys, create customer/vendor with name of company code. Thanks Overview: The SAP transaction code OBYA - C FI Table T030 is used to maintain the company code-specific settings for the Financial Accounting (FI) module. What is its difference? I read some info but not understanding. Hundreds of SAP professionals have already made the upgrade – join them and access exclusive resources and content. SAP BOE_OBYA Table – Clearing Between Company Codes The BOE_OBYA table in SAP ERP or S/4HANA stores Clearing Between Company Codes data. It 2025년 12월 24일 · 2. If B make Purchase Order to A and A make Sales Order to B. We are setting up IC (Intercompany) pairs of accounts and want to review them all at once. After doing that configuration I have entered some inter-company transactions which are apparently You will have to create inter-company adjustment account for automatic posting. Otherwise, register In this blog, we explained step by step process of "How to post Intercompany or Cross company code transaction in SAP" You are using a posting key that requires a special G/L indicator in OBYA transaction. I am very familiar with settings in OBYA SAP TCode - C FI Table T030 SAP TCode (Transaction Code) - OBYA The SAP TCode OBYA is used for the task: C FI Table T030. Dear All, I am configuration for Intra-Company STO . I like to record both the transaction and menu path in documents. GBB, BSX etc. Purpose of SAP ECC or S/4 HANA FICO Cross/Inter Company Code Configuration OBYA, IC receivables and IC Payables Viharika Online Training - SAP S4 HANA FI-CO OBYA - You should maintain the clearing accounts in both the company codes. SAP TCode : OBYA - C FI Table T030. e Integration Fi with MM, SD) Please send me my email : [Email removed by moderator] Ashok kumar - Added by moderator - We encourage open Solved: When the paying company is not sending company and for that we need to do intercompany clearing account set up . From my point of view, it is better to make a full SAP FICO Configuration from A to Z and then to dive into the details. SAP transactions are used to map symbolic accounts to different General Ledger Accounts OBYG - maps symbolic accounts to financial accounts. Can you please any one tell me how to delete. g. This setting is in place in FBZP. However depending on the Balance sheet Deletion of entries from transaction OBYA (table T001U) is required, but there is no option for that. 一．说明 在有多个公司代码的集团中，如果有集中采购等业务，会涉及到公司间结算，这就需要维护会计分录的科目和记账 We want to configure intercompany postings for various company codes. B is a customer A and A is a vendor for B. Instead it is posting to AO90 Accounts (i. You must define clearing accounts for all possible combinations of the company codes involved. Dear Expert, i've 2 CoCd A and B which use differnet Purchase Org and Sales Org. HI Friends I want configaration steps of OBYC, VKOA. I will provide complete job based training and we have those workshops to get the right job in sap fico. The This document discusses cross-company transactions in SAP, where multiple company codes are involved in a single transaction. How to Post Intercompany transaction in SAP: Click here. In this Configuration you can assign a G/L account or can have a customer or vendor relationship if you How to find the Change log of OBYC setting? FI MM Configuration - OBYC settings in SAP S4 HANA with transaction keys BAS, WRX, GBB, BSA, VBR, AUF, VAX, VAT, VNG. All answers would be really 文章浏览阅读5. 2K subscribers Subscribe FICO Configuration 1. I know we have to do the setting in OBYA, but i am not able to understand when this is We all are aware of how important this transaction is. Please guide me at which places i should do OBYC settings. Be aware that defining balance sheet accounts as clearing accounts is OBYC Configuration accounting mantain: (Aoutomatic Posts) in public cloud Go to solution spring_sap2023 Explorer Hello all, I want to ask is there any FUNCTION MODULE for creating the Automatic Posting - Clearing Account (Transaction Code - OBYA). It Intercompany Posting in SAP FI | OBYA Setup & Posting Made Simple #interview Confused about intercompany postings in SAP FI? Here’s a quick and simple explan Can anyone explain to me how to properly establish 2 DIFFERENT intercompany clearing accounts between two company codes in configuration (t-code: OBYA)? I see on the config screen a 2x2 We can not figure out what tables are updated for doing OBYA. It Hi Srina, TCode OBYA is used for configuring Inter Company Transactions postings. We have Vendor Clearing, Customer Adrian Di Nanno is the author of this Blog Oct 26, 2019 Intercompany clearing tables for OBYA Recently at a customer, that had around 20 Company Codes Learn how to define intercompany clearing accounts in SAP using transaction code OBYA. Transaction OBYZ or IMG Path - Financial Accounting (New) -> Financial Accounting Global Settings I will teach you the configuration for the whole fico in sap ecc and sap s4 hana. Thanks About this page This is a preview of a SAP Knowledge Base Article. All answers would be really appreciated and duly What happens to the open items created in the inter company clearing accounts created in OBYA? i. My answer was: Enable cross company code transaction using OBYA, Define schema group, then we Details of SAP OBYA tcode. Set up automatic postings for intercompany 2007년 7월 19일 · In the configuration, we have to create same number gl account in two company codes. In this Hello all, I'm trying to set automatic clearing for GL Postings between company codes using F. It provides instructions on: System ignores settings for cross-copmany transaction postings defined in OBYA and posts depreciation to regular depreciation accounts customized in transaction AO90. POINTS AVAILABLE. In OBYA we already have the some accounts configured for journal entries, however we want to use more accounts for clearing AR Solved: Can you please provide the menu path for transaction OBYC, in the IMG. Is there any way we can have two settings for a combination of two Company Codes differentiated based on Document type for example. But I want to know, if I need to tick "inter-company postings" (in document type KZ and SA) for posting inter-company transactions or it can be done without the tick . However, I can do it one by one only. This will happen in cases where one company is receiving the invoice, but it is applicable for two or Is there an easy screen that I can use to upload values, the sequence from OBYA is very difficult to create a LSMW for. e. What is transaction code? Just slipped out of my Hi Good day to you. Transaction code used for C FI Table T030. Set up automatic postings for intercompany transactions between Overview: OBYA is used to configure automatic account determination for various financial transactions in SAP FI by maintaining the settings in the T030 table. 2025년 10월 30일 · One such TCode is OBYA, which provides access to C FI Table T030 / Configuration Menu: Call Transactions and Dialog Modules SAP screen functionality within R/3 SAP Dear Gurus, Could you please explain me about OBYA and OB74. The SAP short description for transaction code OBYA is "C FI Table T030". Assume I Hence I have done above OBYA setting. 3k次。本文详细介绍了如何在SAP中配置并操作公司间往来凭证，包括凭证类型的配置、跨公司交易准备、业务操作流程以及冲销方法。通过实际案例，帮助读者掌握SAP中公司间财务记账 Cross-Company code clearing accounts cab be G/L accounts as well as Customer and Vendor accounts. The Inter-Company Clearing Account for BUV (customized in the transaction OBYA) is posted in the goods issue for a Cross-Company STO with valuated special stock with the movements 643 E or 645 E. This includes settings related to the chart Hi All, Can any one tell me what are the configuration settings to be made to make a vendor as inter company vendor. Recently we changed the OBYA This document discusses the configuration of Cross Company Code Transactions in SAP, where one company code makes a payment on behalf of another. I know for inter company transactions the configuration settings are made in T Dear Team, i want to know in SAP S4 Hana Cloud where can i do the settings for OBYC settings and in which tile Kindly guide on same Enter Global Parameters SAP IMG Path : – SPRO -> SAP Reference IMG (F5) -> SAP Customizing Implementation Guide -> Financial Accounting -> Financial Hi All, I have the following process: There is a functionality of using IDOC by which if you generate billing document in one company automatically using RD04 output type system can generate an IDOC and The SAP transaction code OBYA refers to the SAP report SAPMFKM0. It proposes setting up a clearing account to SAP FI GL Cross Company Code Postings, OBYA, FBU2, FBU3 and FBU8 Muhammad Khan 1. OBYA settings are also in place. Is There cases where you have to do intercompany postings. Loan account company A to loan account company B). Please note that we are on ECC6 but still on Classic Hi We are making cross-company code payments wherein one company pays on behalf of another. The TCode SAP FI | 대체조정계정 정의— Define Alternative Reconciliation Accounts Guide SAP FI | 전표조회화면 (FB03)에서 반제전표·연계전표 따라가는 방법 (FI 실무 완전정리) SAP 초보자를 위한 업무 FICO Configuration for checking calculation procedure. This blog post is a repost of a Linkedin Blog based on a document created by Chaitanya Bhangale. This quick guide is ideal for SAP FI consultants and users Hi. We have 70 company codes and have to ad 30 new ones. Hope this would be useful to you. You use configuration Transaction OBYC to assign SAP General Ledger GL accounts in Financial Accounting FI to movement types in Materials You use configuration Transaction OBYC to assign SAP General Ledger GL accounts in Financial Accounting FI to movement types in Materials When we execute ABT1N with variant 7 - Gross Variant (affiliated company) it is not resulting in posting to Cross-Company clearing accounts (from OBYA). What I mean is given below. That is 引言 SAP 自动科目确定：库存管理和发票校验中不同的事务都与会计相关，这些事务必须记录在会计凭证中，该凭证要包含到 FI 总分类帐科目的过帐。SAP程序 FICO Configuration Here you will find basic tutorials for configuration SAP FICO. These would be the IC accounts assigned in OBYA. Hi, I would like to better understand the scenarios where the clearing accounts in transaction "BUV" (Tcode OBYA) should be set as GL postings and vendor postings. We have customer and vendor account with the same number 900CC10 in Co Code 2011년 1월 24일 · we could try adding values cust2 and vend3 for CR side, but i'm not sure what to do with existing open items, are they going to be out of balance because of this configuration? This detailed tutorial covers the setup of intercompany account determination in SAP (transaction OBYA) and guides you through typical end user posting scenarios involving intercompany Learn how to configure Intercompany transactions in SAP using OBYA and perform end-user postings. Meaning that you are posting one leg in one company code and the other leg in the other company. how to set There are a substantial number of records in T001U table which need to be deleted, therefore a mass delete option would be required in transaction OBYA. If you've already registered, sign in. Click more to access the full version on SAP for Me (Login required). 2024년 10월 2일 · How to Create Intercompany configuration in SAP, using T code: OBYA. Go to T code: 2009년 12월 3일 · Solved: Hi SAP folks, I have a small question on TC: OBYA We have 2 co codes (CC10 & CC20) . ENTERPRISE STRUCTURE 1. Relevant Information for OBYA Basic Info Related TCodes Related Tables Related Authorization Objects Related ABAP FMs Related ABAP Reports Related 1GP_US, 1GP, Intercompany, cross company, OBYA, intercompany clearing accounts, BUV, F5730, Clearing between company codes, cloud , KBA , XX-S4C-SRV-CON , S/4HANA Cloud Expert Hello - Has anyone configured OBYA setting for a Brazil company code in S/4HANA Cloud? Apparently SAP does not support intercompany in Brazil, would be great if you can share any insights on how Recently at a customer, that had around 20 Company Codes on their system, I faced a requirement where they asked me to perform their Intercompany config Hi SAP Gurus, Can any body explain me the concept of Intercompany Transaction for Vendor / Customer. It provides instructions on: This document discusses cross-company transactions in SAP, where multiple company codes are involved in a single transaction. 13. 2w次，点赞85次，收藏127次。SAP 自动过账OBYC功能配置最详解说明（最全底层逻辑分享！！）（共1553字详细说明）_sap obyc 📦💰 SAP S/4HANA | OBYC, Inventory Postings & Chart of Accounts – The Financial Backbone of Procurement 🔁🧾 A flawless Procure-to-Pay process doesn’t stop at goods movement—it must Following the error one get lead to the tcode OBYA Display FI Configuration: Automatic Posting - Clearing Accounts I know that the transfer to controlling relating to the documentation has an effect Join the ranks of Premium Members and elevate your SAP expertise. Learn how to configure Intercompany transactions in SAP using OBYA and perform end-user postings. I have to do page down multiple number of times to delete one Solved: Hello gurus, I would appreciate your assistance on an issue I am facing. Message TK430 Client xxx has status 'not modifiable' appears in transaction OBYA or in transaction SPRO in the production system 文章浏览阅读1. Hello Experts, Could you please let me know the table where the intercompany master data would be stored i. You must be a registered user to add a comment. we have multiple company codes and want to do cross company code balance sheet postings (e. cpd9c, cpel9, xtgtcj, fdnjh, qqvmf, rhouv, ie8pr, mo0fp, 4mktjo, mdiw,