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OBF8 SAP TCode - C FI Batch Input Vendors

SAP TCode (Transaction Code) - OBF8

SAP TcodeOBF8
DescriptionC FI Batch Input Vendors
PackageFB0C
Transaction TypeP
ModuleFinancial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OBF8 is used for the task: C FI Batch Input Vendors. The TCode belongs to the FB0C package.


SAP TCode OBF8 - C FI Batch Input Vendors

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