SAP TCode (Transaction Code) - OBKR

SAP TcodeOBKR
DescriptionMaintain Number Range: FI_RECEIPT
PackageFIDC
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode OBKR is used for the task : Maintain Number Range: FI_RECEIPT. The TCode belongs to the FIDC package.


SAP TCode OBKR - Maintain Number Range: FI_RECEIPT

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-26Incoming Payments Fast EntryFI
FECGGeneral regulatory parametersFI
J1G5MYF - Load vendor dataFI
FB10Invoice/Credit Fast EntryFI
F110SAutomatic Scheduling of Payment ProgFI
F.17ABAP/4 Report: Customer Bal.ConfirmationFI
J1GFDKVendor Financial DataFI
ACCR03Display Accrual/Deferral DocumentFI
FBE1Create Payment AdviceFI
FERSProcess actualFI
Full List of SAP Financial Accounting Tcodes