SAP TCode (Transaction Code) - OBK8

SAP TcodeOBK8
DescriptionG/L Accounts Balance Carried Forward
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OBK8 is used for the task : G/L Accounts Balance Carried Forward. The TCode belongs to the FB0C package.


SAP TCode OBK8 - G/L Accounts Balance Carried Forward

SAP Basic Functions Tcodes

TcodeDescriptionModule
OBZ5Maintain Bank Determination RankingFI-AR-AR
OB37C FI Maintain Table T001 (PERIV)FI-AR-AR
OBK5C FI Year End Vendor Account BalancesFI-AR-AR
OBWLC FI Maintain Tables VBWF11 + VBWF12FI-AR-AR
OBDIC FI Maintenance of Table T007ZFI-AR-AR
F.92C FI Maintain T012K (Bill/Exch.)FI-AR-AR
OBV3C FI Customer Bal.Int.Calc.Account Determ.FI-AR-AR
OBDHC FI Maintain Table T076EFI-AR-AR
FTXADisplay Tax CodeFI-AR-AR
OBM4C FI Month End Compact Document JournalFI-AR-AR
Full List of SAP Basic Functions Tcodes

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes