SAP TCode (Transaction Code) - OB38

SAP TcodeOB38
DescriptionAssign Co.Code -> Credit Cntl Area
PackageFB0C
Transaction TypeP
ModuleFinancial AccountingAccounts ReceivableBasic Functions

The SAP TCode OB38 is used for the task : Assign Co.Code -> Credit Cntl Area. The TCode belongs to the FB0C package.


SAP TCode OB38 - Assign Co.Code ->  Credit Cntl Area

SAP Basic Functions Tcodes

TcodeDescriptionModule
OBVUC FI Maintain ViewFI-AR-AR
OBJ6Posting TotalsFI-AR-AR
OB61C FI Maintain Table T047MFI-AR-AR
FDK43Credit Management - Master Data ListFI-AR-AR
OBH2C FI Document Number Range: Copy Fiscal YearFI-AR-AR
OB75Customer Pmnt Program: Available AmntsFI-AR-AR
OB31C FI Maintain Table T055GFI-AR-AR
OB89C FI Maintain Table T030FI-AR-AR
OBAQC FI Maintain Table T047RFI-AR-AR
OBBTC FI Table T030 Maintenance GLU+GLUFI-AR-AR
Full List of SAP Basic Functions Tcodes