SAP TCode (Transaction Code) - OBV7
SAP Tcode | OBV7 |
Description | C FI Maintain Table T001O |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OBV7 is used for the task : C FI Maintain Table T001O. The TCode belongs to the FBAS package.
![SAP TCode OBV7 - C FI Maintain Table T001O SAP TCode OBV7 - C FI Maintain Table T001O](https://www.tutorialkart.com/img/tcodes/OBV7.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.81 | Reverse Posting for Accr./Defer.Docs | FI |
F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
F-51 | Post with Clearing | FI |
FCHN | Check Register | FI |
F-02 | Enter G/L Account Posting | FI |
FBW5 | Customer Check/Bill of Exchange | FI |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
F-49 | Customer Noted Item | FI |
F.1B | Head Office and Branch Index | FI |
F-48 | Post Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes