SAP TCode (Transaction Code) - OBK5

SAP TcodeOBK5
DescriptionC FI Year End Vendor Account Balances
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial AccountingAccounts ReceivableBasic Functions

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 Basic Functions Tcodes

TcodeDescriptionModule
OBB8C FI Maintain Table T052FI-AR-AR
OBD4C FI Maintain Table T077SFI-AR-AR
OBK8G/L Accounts Balance Carried ForwardFI-AR-AR
OB57C FI Maintain Table T043FI-AR-AR
OBAUC FI Maintain Table T055FI-AR-AR
OB_7C FI Maintenance Table T044G Valuation Adj.KeyFI-AR-AR
OBA1C FI Maintain Table T030FI-AR-AR
O7F1Clearing field selection conditionsFI-AR-AR
OBXFC FI Sort Bank DirectoryFI-AR-AR
OBM3C FI Month End Foreign Trade RegnsFI-AR-AR
Full List of SAP Basic Functions Tcodes