SAP TCode (Transaction Code) - OBML

DescriptionAssgmt LO Trans Type to FI Trans Typ
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode OBML is used for the task : Assgmt LO Trans Type to FI Trans Typ. The TCode belongs to the FBAS package.

SAP TCode OBML - Assgmt LO Trans Type to FI Trans Typ

SAP Financial Accounting Tcodes

J1GAL3Maintain J_1GGAFI
OBMADefault Transaction Type for FI ActsFI
FB22Reverse Statistical PostingFI
FCH2Display Payment Document ChecksFI
FCHTChange Check/Payment AssignmentFI
F-63Park Vendor InvoiceFI
F-03Clear G/L AccountFI
F-54Clear Vendor Down PaymentFI
F.05Foreign Currency ValuationFI
FBN1Accounting Document Number RangesFI
Full List of SAP Financial Accounting Tcodes