SAP TCode (Transaction Code) - OBK4

SAP TcodeOBK4
DescriptionC FI Year End OI Vendor List
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial AccountingAccounts ReceivableBasic Functions

The SAP TCode OBK4 is used for the task : C FI Year End OI Vendor List. The TCode belongs to the FB0C package.


SAP TCode OBK4 - C FI Year End OI Vendor List

SAP Basic Functions Tcodes

TcodeDescriptionModule
OBDGC FI Maintain Table T076AFI-AR-AR
OBRKVendors: maintain report selectionFI-AR-AR
O7E4Preliminary posting entry screensFI-AR-AR
OBCNC FI Maintain Table T007BFI-AR-AR
OB88C FI Maintain Table T001FI-AR-AR
OB09C FI Maintain Table T030HFI-AR-AR
OBBVC FI Maintain Table T030 BI2+SPACEFI-AR-AR
OBD1Document parking posting dateFI-AR-AR
O7FEAuto.Pymt Field.Sel.Find Line ItemFI-AR-AR
OBKCIndividual Letters CorrespondenceFI-AR-AR
Full List of SAP Basic Functions Tcodes