SAP TCode (Transaction Code) - OBVT
| SAP Tcode | OBVT |
| Description | C FI Display Restricted View |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBVT is used for the task : C FI Display Restricted View. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERO | Process actuals for current period | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| FBVB | Post Parked Document | FI |
| FBM4 | Display Sample Document Changes | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| F-39 | Clear Customer Down Payment | FI |
| FS10NA | Display Balances | FI |
| F-29 | Post Customer Down Payment | FI |
| FBU2 | Change Intercompany Document | FI |
| F.46 | A/P: Evaluate Info System | FI |
Full List of
SAP Financial Accounting Tcodes
