SAP TCode (Transaction Code) - OBF3
| SAP Tcode | OBF3 |
| Description | Bank selection current setting |
| Package | FBZC |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBF3 is used for the task : Bank selection current setting. The TCode belongs to the FBZC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBW3 | Post Bill of Exchange Usage | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| J1GO | Invoice selection criteria | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FBR1 | Post with Reference Document | FI |
| FERP | Process plan for current period | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FEC8 | CO transaction type handling | FI |
| F-02 | Enter G/L Account Posting | FI |
| F.05 | Foreign Currency Valuation | FI |
Full List of
SAP Financial Accounting Tcodes
