SAP TCode (Transaction Code) - OBK5

SAP TcodeOBK5
DescriptionC FI Year End Vendor Account Balances
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial AccountingAccounts ReceivableBasic 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

SAP Basic Functions Tcodes

TcodeDescriptionModule
OBM2C FI Month End Financial StatementFI-AR-AR
OB69C FI Maintain Table T001FI-AR-AR
OB02C FI Maintain Table T024BFI-AR-AR
OBQ1C FI Condition Compnt: Condit.TypesFI-AR-AR
OBZ2C FI FBZP T042FI-AR-AR
OBPLSubsequently post CO plan.data to GLFI-AR-AR
OBP3C FI display distribution keyFI-AR-AR
O7F5Item Display Field Selection SearchFI-AR-AR
F.77C FI Maintain Table T045DFI-AR-AR
OBC8C FI Table T001 Maintenance (TXKRS)FI-AR-AR
Full List of SAP Basic Functions Tcodes