SAP TCode (Transaction Code) - OBK6

SAP TcodeOBK6
DescriptionC FI Year End Vendor List
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OBK6 is used for the task : C FI Year End Vendor List. The TCode belongs to the FB0C package.


SAP TCode OBK6 - C FI Year End Vendor List

SAP Basic Functions Tcodes

TcodeDescriptionModule
OBOBC FI FAKP Line Item Line LayoutFI-AR-AR
O7Z9Credit Management Line LayoutFI-AR-AR
OBZ3C FI FBZP T042ZFI-AR-AR
FARAS FI-ARI Maintenance table T061P/QFI-AR-AR
OB56C FI Maintain Table T053FI-AR-AR
OBKVC FI Table T011E + T011F MaintenanceFI-AR-AR
O7Z2Document Posting Line LayoutFI-AR-AR
OBBAC FI Maintain Table T012CFI-AR-AR
OB48C FI Maintain Matchcode SAKOFI-AR-AR
OBYUC FI Table T030 HRI + HRDFI-AR-AR
Full List of SAP Basic Functions Tcodes