OB36 SAP Tcode : Vendor Balance Confirmation Transaction Code

SAP TCode (Transaction Code) - OB36

SAP Tcode	OB36
Description	Vendor Balance Confirmation
Package	FB0C
Program Name	SAPMS38M
Screen Number	101
Transaction Type	P
Module	Financial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OB36 is used for the task : Vendor Balance Confirmation. The TCode belongs to the FB0C package.

Tcode	Description	Module
OB_8	C FI Maintain Table T044I Base Value	FI-AR-AR
OBZ5	Maintain Bank Determination Ranking	FI-AR-AR
OBWE	C FI Table VBWF06+VBWF07 Maintenance	FI-AR-AR
OBM1	C FI Month End Advance Tax Return	FI-AR-AR
O7FD	Auto.Pymt Field.Sel.Sort Payment	FI-AR-AR
OBA6	C FI Maintain Table T046	FI-AR-AR
OB01	C FI Maintain Table T691A	FI-AR-AR
OBAE	C FI Maintain Table T005S	FI-AR-AR
OB88	C FI Maintain Table T001	FI-AR-AR
OB89	C FI Maintain Table T030	FI-AR-AR