SAP TCode (Transaction Code) - OBVV
SAP Tcode | OBVV |
Description | C FI Maintain Restricted View |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OBVV is used for the task : C FI Maintain Restricted View. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
J1GFDK | Vendor Financial Data | FI |
FK10 | Vendor Account Balance | FI |
J1GX | Bill/Exch.Presentation -Greek | FI |
F-29 | Post Customer Down Payment | FI |
F.48 | Vendors: FI-MM mast.data comparison | FI |
FLOREO | Customizing of Logical Document Reorganization | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
FB03 | Display Document | FI |
FINTAP | Item Interest Calculation Vendors | FI |