SAP TCode (Transaction Code) - OBWQ
SAP Tcode | OBWQ |
Description | Payment Release Document Types |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OBWQ is used for the task : Payment Release Document Types. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FBD1 | Enter Recurring Entry | FI |
FLOREO | Customizing of Logical Document Reorganization | FI |
FBICA3 | Customer/Vendor: Document Assignment | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
OFB2E3 | Define Reconciliation Criteria | FI |
F-58 | Payment with Printout | FI |
F_76 | Extended Bill of Exchange List (ALV) | FI |
FEV9 | Regulatory accounts for direct post. | FI |
F-65 | Preliminary Posting | FI |
J1GQ | Export MYF data | FI |