SAP TCode (Transaction Code) - OBWP
| SAP Tcode | OBWP |
| Description | Payment release by authorized person |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBWP is used for the task : Payment release by authorized person. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEP4 | Plan versions | FI |
| FBA6 | Vendor Down Payment Request | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| F.23 | A/R: Account Balances | FI |
| F.25 | Bill of Exchange List | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| OBVCS | C FI Display View | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| FER2 | Post primary costs | FI |
| J1GQ | Export MYF data | FI |
Full List of
SAP Financial Accounting Tcodes
