SAP TCode (Transaction Code) - OBN3

SAP TcodeOBN3
DescriptionC FI Month End OI Vendor List
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OBN3 is used for the task : C FI Month End OI Vendor List. The TCode belongs to the FB0C package.


SAP TCode OBN3 - C FI Month End OI Vendor List

SAP Basic Functions Tcodes

TcodeDescriptionModule
OBWEC FI Table VBWF06+VBWF07 MaintenanceFI-AR-AR
OBXUC FI Table T030FI-AR-AR
OBCVC FI FAKP: T021R with SL-AXFI-AR-AR
F_72Mass Bill/Exch.Liability MaintenanceFI-AR-AR
OB74C FI Maintain Table TF123FI-AR-AR
OBZ3C FI FBZP T042ZFI-AR-AR
FCV1Create A/R SummaryFI-AR-AR
OBR2Delete Subledger AccountsFI-AR-AR
OBWDC FI Table VBWF05 MaintenanceFI-AR-AR
OX02Customizing: Company Code SetupFI-AR-AR
Full List of SAP Basic Functions Tcodes