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

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