SAP TCode (Transaction Code) - OBO2
| SAP Tcode | OBO2 |
| Description | C FI FAKP Credit Mangmnt Line Layout |
| Package | FBAS |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode OBO2 is used for the task : C FI FAKP Credit Mangmnt Line Layout. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV60 | Park Incoming Invoices | FI |
| F-54 | Clear Vendor Down Payment | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FER3 | Post variance allocations | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FBZ4 | Payment with Printout | FI |
| J1GTBG | Ledger Trial Balance | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| FBM4 | Display Sample Document Changes | FI |
| F-34 | Post Collection | FI |
Full List of
SAP Financial Accounting Tcodes
