SAP TCode (Transaction Code) - OBVV
| SAP Tcode | OBVV |
| Description | C FI Maintain Restricted View |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBVV is used for the task : C FI Maintain Restricted View. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHG | Delete cashing/extract data | FI |
| FERP | Process plan for current period | FI |
| J1GJR5 | Document types assignment | FI |
| F-63 | Park Vendor Invoice | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FBM4 | Display Sample Document Changes | FI |
| J1GCOA | Chart of Accounts | FI |
| J1UFRL | Revaluation document list | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| FCHI | Check Lots | FI |
Full List of
SAP Financial Accounting Tcodes
