SAP TCode (Transaction Code) - OB38

SAP TcodeOB38
DescriptionAssign Co.Code -> Credit Cntl Area
PackageFB0C
Transaction TypeP
ModuleFinancial AccountingAccounts ReceivableBasic Functions

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 Basic Functions Tcodes

TcodeDescriptionModule
O7Z3Document Display Line LayoutFI-AR-AR
OBM1C FI Month End Advance Tax ReturnFI-AR-AR
O7V4Automatic Paymnt Default Line LayoutFI-AR-AR
O7L1FI IMG Link: Check DocumentFI-AR-AR
FCV1Create A/R SummaryFI-AR-AR
OBP5Delete FI planning dataFI-AR-AR
OBYYC FI Table T030 Maintenance KDT/KDTFI-AR-AR
OBAUC FI Maintain Table T055FI-AR-AR
OBW2C FI Maintain Table T001GFI-AR-AR
O7L4Check Withholding TaxFI-AR-AR
Full List of SAP Basic Functions Tcodes