SAP TCode (Transaction Code) - OB_V_CESSION
| SAP Tcode | OB_V_CESSION |
| Description | FI Customizing: Accounts Rble Fact.Ind. |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OB_V_CESSION is used for the task : FI Customizing: Accounts Rble Fact.Ind.. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCR03 | Display Accrual/Deferral Document | FI |
| FER3 | Post variance allocations | FI |
| FQUS | G/L Account Queries | FI |
| FECP | Copy regulatory parameters | FI |
| FERO | Process actuals for current period | FI |
| F-21 | Enter Transfer Posting | FI |
| J1UFN1 | Difference List for Stock | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| F13E | Automatic Clearing With Currency | FI |
Full List of
SAP Financial Accounting Tcodes
