SAP TCode (Transaction Code) - OBVCS
The SAP TCode OBVCS is used for the task : C FI Display View. The TCode belongs to the FBZC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FEV9 | Regulatory accounts for direct post. | FI |
FB10 | Invoice/Credit Fast Entry | FI |
OBZT | Single Screen Transaction Tax Code | FI |
FER2 | Post primary costs | FI |
FBZ1 | Post Incoming Payments | FI |
F-53 | Post Outgoing Payments | FI |
J1GJR5 | Document types assignment | FI |
FCHR | Online Cashed Checks | FI |
FERQ | Process plan | FI |
F-39 | Clear Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes