SAP TCode (Transaction Code) - OBK4

SAP TcodeOBK4
DescriptionC FI Year End OI Vendor List
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OBK4 is used for the task : C FI Year End OI Vendor List. The TCode belongs to the FB0C package.


SAP TCode OBK4 - C FI Year End OI Vendor List

SAP Basic Functions Tcodes

TcodeDescriptionModule
OBC2C FI Maintain Table T054AFI-AR-AR
OBA2C FI Maintain Table T001MFI-AR-AR
OBCWC FI table T053D maintenanceFI-AR-AR
OBCBC FI Maintain Table T076IFI-AR-AR
O7R1Item Display Totals VariantsFI-AR-AR
OB37C FI Maintain Table T001 (PERIV)FI-AR-AR
OBPLSubsequently post CO plan.data to GLFI-AR-AR
OB13C FI Maintain Table T004FI-AR-AR
FB16EAAssign ItemsFI-AR-AR
OB27C FI Maintain Table T008FI-AR-AR
Full List of SAP Basic Functions Tcodes