SAP TCode (Transaction Code) - OBK5
The SAP TCode OBK5 is used for the task : C FI Year End Vendor Account Balances. The TCode belongs to the FB0C package.
![SAP TCode OBK5 - C FI Year End Vendor Account Balances SAP TCode OBK5 - C FI Year End Vendor Account Balances](https://www.tutorialkart.com/img/tcodes/OBK5.PNG)
SAP Basic Functions Tcodes
Tcode | Description | Module |
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OBB8 | C FI Maintain Table T052 | FI-AR-AR |
OBD4 | C FI Maintain Table T077S | FI-AR-AR |
OBK8 | G/L Accounts Balance Carried Forward | FI-AR-AR |
OB57 | C FI Maintain Table T043 | FI-AR-AR |
OBAU | C FI Maintain Table T055 | FI-AR-AR |
OB_7 | C FI Maintenance Table T044G Valuation Adj.Key | FI-AR-AR |
OBA1 | C FI Maintain Table T030 | FI-AR-AR |
O7F1 | Clearing field selection conditions | FI-AR-AR |
OBXF | C FI Sort Bank Directory | FI-AR-AR |
OBM3 | C FI Month End Foreign Trade Regns | FI-AR-AR |
Full List of
SAP Basic Functions Tcodes