SAP TCode (Transaction Code) - OBZC
The SAP TCode OBZC is used for the task : Reporting Selection: Accounts Payable. The TCode belongs to the FB0C package.
![SAP TCode OBZC - Reporting Selection: Accounts Payable SAP TCode OBZC - Reporting Selection: Accounts Payable](https://www.tutorialkart.com/img/tcodes/OBZC.PNG)
SAP Basic Functions Tcodes
Tcode | Description | Module |
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OBZ5 | Maintain Bank Determination Ranking | FI-AR-AR |
OBQ1 | C FI Condition Compnt: Condit.Types | FI-AR-AR |
OBK4 | C FI Year End OI Vendor List | FI-AR-AR |
FBBP | Maintain Account Determination Config. | FI-AR-AR |
OBYS | C FI Table T074 Tangible Fixed Asset | FI-AR-AR |
OBPL | Subsequently post CO plan.data to GL | FI-AR-AR |
OBL3 | Consistency Check: Sp.G/L (Docu.) | FI-AR-AR |
OBB3 | C FI Maintain Table TFMC | FI-AR-AR |
OBY6 | C FI Maintain Table T001 | FI-AR-AR |
OBYM | C FI Table T074 Bill of Exchange | FI-AR-AR |
Full List of
SAP Basic Functions Tcodes