SAP TCode (Transaction Code) - OBA0
| SAP Tcode | OBA0 |
| Description | G/L Account Tolerance Groups |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBA0 is used for the task : G/L Account Tolerance Groups. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBVCS | C FI Display View | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| J1GO | Invoice selection criteria | FI |
| FK10 | Vendor Account Balance | FI |
| F.40 | A/P: Account List | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| FBA3 | Clear Customer Down Payment | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
Full List of
SAP Financial Accounting Tcodes
