SAP TCode (Transaction Code) - OBKR

DescriptionMaintain Number Range: FI_RECEIPT
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode OBKR is used for the task : Maintain Number Range: FI_RECEIPT. The TCode belongs to the FIDC package.

SAP TCode OBKR - Maintain Number Range: FI_RECEIPT

SAP Financial Accounting Tcodes

FBD2Change Recurring EntryFI
F_71DME with Disk: B/Excha. PresentationFI
FCH6Change Check Information/Cash CheckFI
F.93Maintain Bill Liability and Rem.RiskFI
FEV11Regulatory indicator assignmnt fieldFI
F.14ABAP/4 Report: Recurring EntriesFI
F.70Bill/Exchange Pmnt Request DunningFI
OFB2E2e-mail Templates for IC ReconciliatnFI
FBZ4Payment with PrintoutFI
F.38Transfer Posting of Deferred TaxFI
Full List of SAP Financial Accounting Tcodes