SAP TCode (Transaction Code) - OBN4

SAP TcodeOBN4
DescriptionC FI Month End Vendor Account Balances
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OBN4 is used for the task : C FI Month End Vendor Account Balances. The TCode belongs to the FB0C package.


SAP TCode OBN4 - C FI Month End Vendor Account Balances

SAP Basic Functions Tcodes

TcodeDescriptionModule
F.39C FI Maintenance table T042Z (BillExcTyp)FI-AR-AR
OBXHC FI Table T041A/T041TFI-AR-AR
OBT4C FI Maintain Table TTXID (LFA1)FI-AR-AR
O7Z4DClearing Line LayoutFI-AR-AR
OBXSC FI Table T030FI-AR-AR
O7L7Settings for Processing Open ItemsFI-AR-AR
OBY6C FI Maintain Table T001FI-AR-AR
OBV9C FI Act Determination Vendor Intrst on ArrsFI-AR-AR
OBD2C FI Maintain Table T077DFI-AR-AR
OBH1C FI Document Number Range: Copy Company CodeFI-AR-AR
Full List of SAP Basic Functions Tcodes