SAP TCode (Transaction Code) - OBM5

SAP TcodeOBM5
DescriptionC FI G/L Balances Monthly Report
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial AccountingAccounts ReceivableBasic Functions

The SAP TCode OBM5 is used for the task : C FI G/L Balances Monthly Report. The TCode belongs to the FB0C package.


SAP TCode OBM5 - C FI G/L Balances Monthly Report

SAP Basic Functions Tcodes

TcodeDescriptionModule
FCV2Delete A/R SummaryFI-AR-AR
OBZDReporting Selection: G/L AccountsFI-AR-AR
OBCNC FI Maintain Table T007BFI-AR-AR
O7F4Item Display Field Sel.ConditionsFI-AR-AR
O7E6G/L item fast entry screensFI-AR-AR
OBMKC FI Selection Variants Dunning/Dunn.hdrFI-AR-AR
OBDGC FI Maintain Table T076AFI-AR-AR
OBL3Consistency Check: Sp.G/L (Docu.)FI-AR-AR
OBZGReporting Selection: G/L AccountsFI-AR-AR
OB35Customer Balance ConfirmationFI-AR-AR
Full List of SAP Basic Functions Tcodes