SAP TCode (Transaction Code) - OBO1
SAP Tcode | OBO1 |
Description | C FI FAKP Line Item Line Layout |
Package | FBAS |
Program Name | SAPMFKM0 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode OBO1 is used for the task : C FI FAKP Line Item Line Layout. The TCode belongs to the FBAS package.
![SAP TCode OBO1 - C FI FAKP Line Item Line Layout SAP TCode OBO1 - C FI FAKP Line Item Line Layout](https://www.tutorialkart.com/img/tcodes/OBO1.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F17P | Bal. Confirmation (Customer) as PDF | FI |
F.93 | Maintain Bill Liability and Rem.Risk | FI |
FV73 | Display Parked Customer Document | FI |
F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
FB03Z | Display Document/Payment Usage | FI |
FK10NA | Vendor Balance Display | FI |
F-20 | Reverse Bill Liability | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
F-31 | Post Outgoing Payments | FI |
FBV6 | Parked Document $ | FI |
Full List of
SAP Financial Accounting Tcodes