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SAP Transaction OBA0: A Comprehensive Guide for SAP Users

SAP Transaction OBA0: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction OBA0, an important transaction code used in SAP for maintaining company code settings. In this tutorial, we will provide you with a step-by-step guide on how to effectively utilize OBA0 to configure and customize company code settings in your SAP system. Whether you are a novice SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate through OBA0 seamlessly.

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Now, let’s begin our tutorial on using SAP transaction OBA0.

What is SAP Transaction OBA0?

SAP Transaction OBA0 (Company Code Global Parameters) is a transaction code used in SAP to define and maintain global parameters for a company code. It allows users to configure various settings related to company code, such as document types, number ranges, and field status variants. With OBA0, you can customize these settings to align with your organization’s requirements and ensure smooth financial and accounting processes.

Step 1: Accessing SAP Transaction OBA0

To start using OBA0, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Accounting” folder and expand it.
  4. Locate and click on the “Financial Accounting” folder.
  5. From the sub-menu, select “Financial Accounting Global Settings”.
  6. Next, choose “Document” and click on “Document Header” to proceed to the OBA0 transaction.

Step 2: Understanding OBA0 Transaction Screen

Once you have accessed OBA0, you will encounter the OBA0 transaction screen, which consists of various tabs and fields. Let’s explore each of them:

  • General Data: This tab contains fields for entering general information about the company code, such as company code ID, name, and address.
  • Document Types: Here, you can define and maintain document types for different types of financial transactions. Document types determine the structure and behavior of financial documents.
  • Number Ranges: This tab allows you to configure number ranges for document types. Number ranges define the range of document numbers that can be used for different document types.
  • Field Status Variants: In this tab, you can define and maintain field status variants. Field status variants control the display and behavior of fields in financial documents based on specific criteria.
  • Tax Codes: The tax codes tab is used to define and maintain tax codes for different tax types. Tax codes determine the tax rate and relevant tax information for financial transactions.

Step 3: Configuring Company Code Settings with OBA0

To configure company code settings using OBA0, follow these steps:

  1. Start by selecting the “General Data” tab and enter the necessary information about the company code, such as ID, name, and address.
  2. Move to the “Document Types” tab and define the document types required for your financial transactions. Specify the necessary details for each document type, such as description, posting key, and field status group.
  3. Next, go to the “Number Ranges” tab and configure the number ranges for each document type. Define the start and end numbers for each range, as well as the interval and groupings if needed.
  4. Proceed to the “Field Status Variants” tab and define the field status variants required for your financial documents. Specify the field status group for each variant and configure the display and behavior of fields accordingly.
  5. If applicable, navigate to the “Tax Codes” tab and define the tax codes required for your financial transactions. Specify the tax type, tax rate, and other relevant tax information for each tax code.
  6. Once you have configured all the necessary settings, click on the “Save” button to save the changes.

Congratulations! You have successfully configured company code settings using SAP transaction OBA0.

Step 4: Exploring Additional Functionality

SAP transaction OBA0 offers various additional functionalities to further customize and enhance your company code settings. Here are some notable features you can leverage:

  • Document Splitting: OBA0 allows you to enable document splitting, which enables the splitting of financial documents based on specific criteria, such as profit centers or segments. This feature provides enhanced reporting and analysis capabilities.
  • Posting Periods: OBA0 enables you to define and maintain posting periods for your company code. Posting periods control the time frame in which financial transactions can be posted.
  • Chart of Accounts: You can use OBA0 to assign a chart of accounts to your company code. A chart of accounts defines the structure and organization of general ledger accounts.
  • Payment Terms: OBA0 allows you to define payment terms for your company code. Payment terms determine the due date and conditions for payment transactions.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction OBA0 to configure and customize company code settings in the SAP system. We covered the basics of OBA0, explained how to access the transaction, and explored the various tabs and fields. Remember, continuous learning and practice are key to becoming proficient in SAP.

To further enhance your SAP skills, we highly recommend our SAP MM online video training, designed by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM skills to new heights.

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