SAP TCode (Transaction Code) - OBZT
| SAP Tcode | OBZT |
| Description | Single Screen Transaction Tax Code |
| Package | FFE |
| Program Name | RFT007ACV |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode OBZT is used for the task : Single Screen Transaction Tax Code. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FS10N | Balance Display | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FCH8 | Reverse Check Payment | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| F-47 | Down Payment Request | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
Full List of
SAP Financial Accounting Tcodes
