SAP TCode (Transaction Code) - OBVCU
SAP Tcode | OBVCU |
Description | C FI Maintain View Cluster |
Package | FBZC |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OBVCU is used for the task : C FI Maintain View Cluster. The TCode belongs to the FBZC package.
![SAP TCode OBVCU - C FI Maintain View Cluster SAP TCode OBVCU - C FI Maintain View Cluster](https://www.tutorialkart.com/img/tcodes/OBVCU.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB16 | Assign Items | FI |
F.23 | A/R: Account Balances | FI |
FBICS3 | Customer/Vendor: Select Documents | FI |
FBICA3 | Customer/Vendor: Document Assignment | FI |
FQUS | G/L Account Queries | FI |
F-02 | Enter G/L Account Posting | FI |
F.81 | Reverse Posting for Accr./Defer.Docs | FI |
FERT | Flow of cost trace | FI |
AKOF | C FI Maintain Table TAKOF | FI |
OBF2 | C FI Maintain Table TFI02 | FI |
Full List of
SAP Financial Accounting Tcodes