SAP TCode (Transaction Code) - OBKR
SAP Tcode | OBKR |
Description | Maintain Number Range: FI_RECEIPT |
Package | FIDC |
Program Name | SAPMSNUM |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OBKR is used for the task : Maintain Number Range: FI_RECEIPT. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-26 | Incoming Payments Fast Entry | FI |
FECG | General regulatory parameters | FI |
J1G5 | MYF - Load vendor data | FI |
FB10 | Invoice/Credit Fast Entry | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
J1GFDK | Vendor Financial Data | FI |
ACCR03 | Display Accrual/Deferral Document | FI |
FBE1 | Create Payment Advice | FI |
FERS | Process actual | FI |
Full List of
SAP Financial Accounting Tcodes