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 TCode OBWP - Payment release by authorized person SAP TCode OBWP - Payment release by authorized person](https://www.tutorialkart.com/img/tcodes/OBWP.PNG)
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