SAP TCode (Transaction Code) - OB36

SAP TcodeOB36
DescriptionVendor Balance Confirmation
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial AccountingAccounts ReceivableBasic Functions

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


SAP TCode OB36 - Vendor Balance Confirmation

SAP Basic Functions Tcodes

TcodeDescriptionModule
OBL6Consistency Check: Dunn.Prog.Config.FI-AR-AR
FTXPMaintain Tax CodeFI-AR-AR
OB01C FI Maintain Table T691AFI-AR-AR
FA39Call up report with report variantFI-AR-AR
OBD1Document parking posting dateFI-AR-AR
OBB7C FI Maintain Table TGSBFI-AR-AR
O7F2Clearing field selection searchFI-AR-AR
OB05C FI Maintain Table T001SFI-AR-AR
OBJ5C FI Year End G/L Account ListFI-AR-AR
OB83C FI Maintain Table T056PFI-AR-AR
Full List of SAP Basic Functions Tcodes