SAP TCode (Transaction Code) - OBKR

SAP TcodeOBKR
DescriptionMaintain Number Range: FI_RECEIPT
PackageFIDC
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

TcodeDescriptionModule
OBZTSingle Screen Transaction Tax CodeFI
F-40Bill of Exchange PaymentFI
J1GTDLDual Acc.System Reconcil.TableFI
J1GJR9Control tableFI
FK10NVendor Balance DisplayFI
FBU2Change Intercompany DocumentFI
FBA7Post Vendor Down PaymentFI
OBNBTransaction Code for SAPMFKM2FI
F-63Park Vendor InvoiceFI
ACCR06Delete Accruals/Deferrals LogFI
Full List of SAP Financial Accounting Tcodes