SAP TCode (Transaction Code) - OB_V_CESSION
| SAP Tcode | OB_V_CESSION |
| Description | FI Customizing: Accounts Rble Fact.Ind. |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OB_V_CESSION is used for the task : FI Customizing: Accounts Rble Fact.Ind.. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| J1GFDK | Vendor Financial Data | FI |
| FEC14 | Clearing groups | FI |
| FB03Z | Display Document/Payment Usage | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FCH4 | Renumber Checks | FI |
| FBV6 | Parked Document $ | FI |
| FAKP | Config.: Maintain Display Format | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
Full List of
SAP Financial Accounting Tcodes
