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 |
|---|
| 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
