SAP TCode (Transaction Code) - OB38
The SAP TCode OB38 is used for the task : Assign Co.Code -> Credit Cntl Area. The TCode belongs to the FB0C package.
![SAP TCode OB38 - Assign Co.Code -> Credit Cntl Area SAP TCode OB38 - Assign Co.Code -> Credit Cntl Area](https://www.tutorialkart.com/img/tcodes/OB38.PNG)
SAP Basic Functions Tcodes
Tcode | Description | Module |
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O7Z3 | Document Display Line Layout | FI-AR-AR |
OBM1 | C FI Month End Advance Tax Return | FI-AR-AR |
O7V4 | Automatic Paymnt Default Line Layout | FI-AR-AR |
O7L1 | FI IMG Link: Check Document | FI-AR-AR |
FCV1 | Create A/R Summary | FI-AR-AR |
OBP5 | Delete FI planning data | FI-AR-AR |
OBYY | C FI Table T030 Maintenance KDT/KDT | FI-AR-AR |
OBAU | C FI Maintain Table T055 | FI-AR-AR |
OBW2 | C FI Maintain Table T001G | FI-AR-AR |
O7L4 | Check Withholding Tax | FI-AR-AR |
Full List of
SAP Basic Functions Tcodes