SAP TCode (Transaction Code) - OBK5

SAP TcodeOBK5
DescriptionC FI Year End Vendor Account Balances
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OBK5 is used for the task: C FI Year End Vendor Account Balances. The TCode belongs to the FB0C package.


SAP TCode OBK5 - C FI Year End Vendor Account Balances

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