SAP TCode (Transaction Code) - OBVCS
The SAP TCode OBVCS is used for the task : C FI Display View. The TCode belongs to the FBZC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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J1GTBG | Ledger Trial Balance | FI |
FB17 | Open Item Assignmnt: Check from List | FI |
FB31 | Enter Noted Item | FI |
J1GJR4 | Journal descriptions | FI |
FBE1 | Create Payment Advice | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
F-53 | Post Outgoing Payments | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
J1GCD | Check Digit Routines (for Cheques) | FI |
J1GJR0 | Document journal | FI |
Full List of
SAP Financial Accounting Tcodes