OBYA - Transaction

[Former Member]

<b></b> hi .

Please can you help me out the transaction OBYA Uses and configuration

pl give me some real time scanario for intercompany..can i get any documentation .

I am not understanding the transaction BUV, Debit , Credit posting and Post in & Cleared against .

Urgent..

Thanks & regards

Skumar.

[Former Member · Accepted solution]

The PK's are standard, 40 & 50, however what you need to do is to assign GL accounts for the i/c a/c docs. You can put a different one for a debit or credit and different ones per Company Code.

In terms of BUV, you can change that, it is the transaction type.

Hope this helps.

[Former Member · Accepted solution]

<b></b> Hi ,

Thanks lot.

Pl make me comfortable bit..I am MM consultant..I am putting effort in Fi part also to learn..help me out to grow better.

1. Posting In & Cleared against - What does it mean ?

2.Transaction : BUV i am nt able to chane it OBYA screen ? where to change it.

3.After step this OBYA - for Inetcompany , Can you please let me know where it is refelect.Where i have to enter this transaction.Is it in Invoice tx or else?

4.U mean that G/L account ?

5.Can i get any documentation about this.

Thanks in advance

Regards

Skumar.