SAP TCode (Transaction Code) - OBX1
| SAP Tcode | OBX1 |
| Description | C FI Table T030B: G/L Account Posting |
| Package | FFE |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode OBX1 is used for the task : C FI Table T030B: G/L Account Posting. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F150 | Dunning Run | FI |
| F.46 | A/P: Evaluate Info System | FI |
| FER2 | Post primary costs | FI |
| FCHR | Online Cashed Checks | FI |
| FV63 | Displayed Parked Vendor Document | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FBE2 | Change Payment Advice | FI |
| FB07 | Control Totals | FI |
Full List of
SAP Financial Accounting Tcodes
