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 TCode OB_V_CESSION - FI Customizing: Accounts Rble Fact.Ind. SAP TCode OB_V_CESSION - FI Customizing: Accounts Rble Fact.Ind.](https://www.tutorialkart.com/img/tcodes/OB_V_CESSION.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBRA | Reset Cleared Items | FI |
F.41 | A/P: Open Items | FI |
FBA1 | Customer Down Payment Request | FI |
FB09D | Display Line Items | FI |
OBT9 | C FI Maintain Table TTXID (MR01) | FI |
FBWD | Returned Bills of Exchange Payable | FI |
FB08 | Reverse Document | FI |
FB12 | Correspondence Request | FI |
F-52 | Post Incoming Payments | FI |
FER3 | Post variance allocations | FI |
Full List of
SAP Financial Accounting Tcodes