SAP TCode (Transaction Code) - OBZO
| SAP Tcode | OBZO |
| Description | Document Types for Single Scrn Transactns |
| Package | FFE |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBZO is used for the task : Document Types for Single Scrn Transactns. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBW6 | Vendor Check/Bill of Exchange | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| FCHT | Change Check/Payment Assignment | FI |
| FKMT | FI Account Assignment Model Management | FI |
| F-29 | Post Customer Down Payment | FI |
| FECM | Online manual | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
Full List of
SAP Financial Accounting Tcodes
