SAP TCode (Transaction Code) - OBKR
SAP Tcode | OBKR |
Description | Maintain Number Range: FI_RECEIPT |
Package | FIDC |
Program Name | SAPMSNUM |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OBKR is used for the task : Maintain Number Range: FI_RECEIPT. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBZT | Single Screen Transaction Tax Code | FI |
F-40 | Bill of Exchange Payment | FI |
J1GTDL | Dual Acc.System Reconcil.Table | FI |
J1GJR9 | Control table | FI |
FK10N | Vendor Balance Display | FI |
FBU2 | Change Intercompany Document | FI |
FBA7 | Post Vendor Down Payment | FI |
OBNB | Transaction Code for SAPMFKM2 | FI |
F-63 | Park Vendor Invoice | FI |
ACCR06 | Delete Accruals/Deferrals Log | FI |
Full List of
SAP Financial Accounting Tcodes