SAP TCode (Transaction Code) - OBKR
| SAP Tcode | OBKR |
| Description | Maintain Number Range: FI_RECEIPT |
| Package | FIDC |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBKR is used for the task : Maintain Number Range: FI_RECEIPT. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBVV | C FI Maintain Restricted View | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| FBM1 | Enter Sample Document | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| FER3 | Post variance allocations | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| FB05 | Post with Clearing | FI |
Full List of
SAP Financial Accounting Tcodes
