SAP TCode (Transaction Code) - OBZO
SAP Tcode | OBZO |
Description | Document Types for Single Scrn Transactns |
Package | FFE |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OBZO is used for the task : Document Types for Single Scrn Transactns. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
J1GALT | Create table group | FI |
FEOT | Flow of cost trace (Old version) | FI |
F.03 | Reconciliation | FI |
FS10N | Balance Display | FI |
FBV3 | Display Parked Document | FI |
F-30 | Post with Clearing | FI |
FER4 | Direct postings | FI |
OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
Full List of
SAP Financial Accounting Tcodes