SAP TCode (Transaction Code) - OB36

SAP TcodeOB36
DescriptionVendor Balance Confirmation
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OB36 is used for the task: Vendor Balance Confirmation. The TCode belongs to the FB0C package.

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