SAP TCode (Transaction Code) - F_0BN
The SAP TCode F_0BN is used for the task : Z4 Report FTR on Basis of Record /Pay.. The TCode belongs to the FBMW package.
![SAP TCode F_0BN - Z4 Report FTR on Basis of Record /Pay. SAP TCode F_0BN - Z4 Report FTR on Basis of Record /Pay.](https://www.tutorialkart.com/img/tcodes/F_0BN.PNG)
SAP Basic Functions Tcodes
Tcode | Description | Module |
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F.5B | Accum.OI Aud.Trail: Create Extract | FI-GL-GL |
FS15 | Copy G/L account changes: Send | FI-GL-GL |
F103 | ABAP/4 Reporting: Trnsfr Receivables | FI-GL-GL |
OB1A | C FI Maintenance Table T004 (Layouts) | FI-GL-GL |
FSIT | Translation Tool - Drilldown Report. | FI-GL-GL |
F.58 | OI Bal.Audit Trail: fr.Document File | FI-GL-GL |
F.5A | Accum.Clas.Aud.Trail: Evaluation Extract | FI-GL-GL |
FS16 | Copy G/L account changes: Receive | FI-GL-GL |
OBG1 | C FI Maintain tbl T030 offsttng acct | FI-GL-GL |
OBB0 | C FI Maintain table T030 valuatn adj | FI-GL-GL |
Full List of
SAP Basic Functions Tcodes