OBM5 SAP Tcode : C FI G/L Balances Monthly Report Transaction Code

SAP TCode (Transaction Code) - OBM5

SAP Tcode	OBM5
Description	C FI G/L Balances Monthly Report
Package	FB0C
Program Name	SAPMS38M
Screen Number	101
Transaction Type	P
Module	Financial Accounting ► Accounts Receivable ► Basic Functions

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

Tcode	Description	Module
OBXE	C FI Table T030	FI-AR-AR
OBPL	Subsequently post CO plan.data to GL	FI-AR-AR
OBCT	C FI Table T053A + T053B Maintenance	FI-AR-AR
OBA7	C FI maintain table T003	FI-AR-AR
OB30	Accounts Rec: Allocate flds -> fld gps	FI-AR-AR
OT63	C FI Maintain table T001F (BlExPres)	FI-AR-AR
FBZG	Failed Customer Payments	FI-AR-AR
OBZG	Reporting Selection: G/L Accounts	FI-AR-AR
OBN3	C FI Month End OI Vendor List	FI-AR-AR
OBKD	Document Statements Correspondence	FI-AR-AR