SAP TCode (Transaction Code) - OBNB
| SAP Tcode | OBNB |
| Description | Transaction Code for SAPMFKM2 |
| Package | FBAS |
| Program Name | SAPMFKM2 |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode OBNB is used for the task : Transaction Code for SAPMFKM2. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.41 | A/P: Open Items | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FB12 | Correspondence Request | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FEV2 | Company code dependent parameters | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| FB1D | Clear Customer | FI |
| FEP6 | Plan versions | FI |
Full List of
SAP Financial Accounting Tcodes
