SAP TCode (Transaction Code) - OBNB
SAP Tcode | OBNB |
Description | Transaction Code for SAPMFKM2 |
Package | FBAS |
Program Name | SAPMFKM2 |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode OBNB is used for the task : Transaction Code for SAPMFKM2. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBZ1 | Post Incoming Payments | FI |
FBV0 | Post Parked Document | FI |
FV60 | Park Incoming Invoices | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
F-63 | Park Vendor Invoice | FI |
J1GAL1 | Maintain J_1GAR_AL_V | FI |
F-48 | Post Vendor Down Payment | FI |
FINT | Item Interest Calculation | FI |
FEV11 | Regulatory indicator assignmnt field | FI |
FS10N | Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes