SAP TCode (Transaction Code) - OBX1
| SAP Tcode | OBX1 |
| Description | C FI Table T030B: G/L Account Posting |
| Package | FFE |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode OBX1 is used for the task : C FI Table T030B: G/L Account Posting. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GALF | Maintain J_1GALL | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FKMT | FI Account Assignment Model Management | FI |
| OBF3 | Bank selection current setting | FI |
| F-22 | Enter Customer Invoice | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| J1GCOA | Chart of Accounts | FI |
Full List of
SAP Financial Accounting Tcodes
