SAP TCode (Transaction Code) - OT41

SAP TcodeOT41
DescriptionC FI Change Vendor
PackageFFC
Transaction TypeP
ModuleFinancials ► Financial Supply Chain Management ► Cash and Liquidity Management ► Cash Management ► Basic Functions

The SAP TCode OT41 is used for the task : C FI Change Vendor. The TCode belongs to the FFC package.


SAP TCode OT41 - C FI Change Vendor

SAP Basic Functions Tcodes

TcodeDescriptionModule
FF-1Outstanding ChecksFIN-FSCM-CLM-CM-CM
OT42C FI Change G/L AccountFIN-FSCM-CLM-CM-CM
OT48C FT CMF ReorganizationFIN-FSCM-CLM-CM-CM
FRFT2Repetitive fast entry formFIN-FSCM-CLM-CM-CM
FPS3Intraday StatmentFIN-FSCM-CLM-CM-CM
OTZ2C FI ProfilesFIN-FSCM-CLM-CM-CM
OT29C FI Maintain Table 001_IFIN-FSCM-CLM-CM-CM
FF$3Send planning data to central systemFIN-FSCM-CLM-CM-CM
FEBSTSSearch String Search SimulationFIN-FSCM-CLM-CM-CM
FF6AEdit Cash Mgmt Pos Payment AdvicesFIN-FSCM-CLM-CM-CM
Full List of SAP Basic Functions Tcodes