SAP TCode (Transaction Code) - OBK6

SAP TcodeOBK6
DescriptionC FI Year End Vendor List
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OBK6 is used for the task: C FI Year End Vendor List. The TCode belongs to the FB0C package.


SAP TCode OBK6 - C FI Year End Vendor List

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