SAP TCode (Transaction Code) - OBWQ
| SAP Tcode | OBWQ |
| Description | Payment Release Document Types |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBWQ is used for the task : Payment Release Document Types. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-30 | Post with Clearing | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| F-28 | Post Incoming Payments | FI |
| F-22 | Enter Customer Invoice | FI |
| FCHN | Check Register | FI |
| FER3 | Post variance allocations | FI |
| FECM | Online manual | FI |
| FAKP | Config.: Maintain Display Format | FI |
| F-55 | Enter Statistical Posting | FI |
| FBL6 | Change Customer Line Items | FI |
Full List of
SAP Financial Accounting Tcodes
