SAP TCode (Transaction Code) - OBV9

SAP TcodeOBV9
DescriptionC FI Act Determination Vendor Intrst on Arrs
PackageFB0C
Program NameSAPMFKM0
Transaction TypeR
ModuleFinancial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OBV9 is used for the task : C FI Act Determination Vendor Intrst on Arrs. The TCode belongs to the FB0C package.


SAP TCode OBV9 - C FI Act Determination Vendor Intrst on Arrs

SAP Basic Functions Tcodes

TcodeDescriptionModule
OBL4Consistency Check: Sp.G/L (Err.Anly)FI-AR-AR
O7Z4DClearing Line LayoutFI-AR-AR
OBT5C FI Maintain Table TTXID (LFB1)FI-AR-AR
OBYDC FI Table T030FI-AR-AR
OB_8C FI Maintain Table T044I Base ValueFI-AR-AR
OBV9C FI Act Determination Vendor Intrst on ArrsFI-AR-AR
OBCUC FI Table T053C MaintenanceFI-AR-AR
OBDLList Time-Department Sales/ Purchase Tax GroupsFI-AR-AR
OB38Assign Co.Code -> Credit Cntl AreaFI-AR-AR
FD15Transfer customer changes: sendFI-AR-AR
Full List of SAP Basic Functions Tcodes