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 |
|---|
| FEVF6 | Organizational assignment of objects | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| FB01 | Post Document | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| J1GJR4 | Journal descriptions | FI |
| F107 | FI Valuation Run | FI |
| FEC14 | Clearing groups | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| F-40 | Bill of Exchange Payment | FI |
| FER0 | Standard cost adjustment | FI |
Full List of
SAP Financial Accounting Tcodes
