SAP TCode (Transaction Code) - OBKR
| SAP Tcode | OBKR |
| Description | Maintain Number Range: FI_RECEIPT |
| Package | FIDC |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBKR is used for the task : Maintain Number Range: FI_RECEIPT. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GAL3 | Maintain J_1GGA | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| J1G4 | MYF - Load customer data | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| FBD2 | Change Recurring Entry | FI |
| F.1A | Customer/Vendor Statistics | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FEV3A | Regulatory indicator variants | FI |
| F.03 | Reconciliation | FI |
Full List of
SAP Financial Accounting Tcodes
