SAP TCode (Transaction Code) - OBF8
SAP Tcode | OBF8 |
Description | C FI Batch Input Vendors |
Package | FB0C |
Transaction Type | P |
Module | Financial Accounting ► Accounts Receivable ► Basic Functions |
The SAP TCode OBF8 is used for the task: C FI Batch Input Vendors. The TCode belongs to the FB0C package.