SAP TCode (Transaction Code) - OBN1

SAP TcodeOBN1
DescriptionC FI Month End OI Customer List
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial AccountingAccounts ReceivableBasic Functions

The SAP TCode OBN1 is used for the task : C FI Month End OI Customer List. The TCode belongs to the FB0C package.


SAP TCode OBN1 - C FI Month End OI Customer List

SAP Basic Functions Tcodes

TcodeDescriptionModule
O7S3Credit Management Sort VariantsFI-AR-AR
OBZ5Maintain Bank Determination RankingFI-AR-AR
OB13C FI Maintain Table T004FI-AR-AR
OBL3Consistency Check: Sp.G/L (Docu.)FI-AR-AR
O7F3Clearing Field Selection SortFI-AR-AR
FCV2Delete A/R SummaryFI-AR-AR
FD15Transfer customer changes: sendFI-AR-AR
OBS3C FI Display LedgerFI-AR-AR
FBBADisplay Account Determination Config.FI-AR-AR
OBCCC FI Maintain Table T076KFI-AR-AR
Full List of SAP Basic Functions Tcodes