SAP TCode (Transaction Code) - OBO2
| SAP Tcode | OBO2 |
| Description | C FI FAKP Credit Mangmnt Line Layout |
| Package | FBAS |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode OBO2 is used for the task : C FI FAKP Credit Mangmnt Line Layout. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBW6 | Vendor Check/Bill of Exchange | FI |
| FER3 | Post variance allocations | FI |
| J1GTBC | Control table | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| FQUD | Customer Queries | FI |
| FCH3 | Void Checks | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| FBL5 | Display Customer Line Items | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
Full List of
SAP Financial Accounting Tcodes
