SAP TCode (Transaction Code) - OBN3

SAP TcodeOBN3
DescriptionC FI Month End OI Vendor List
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial AccountingAccounts ReceivableBasic Functions

The SAP TCode OBN3 is used for the task : C FI Month End OI Vendor List. The TCode belongs to the FB0C package.


SAP TCode OBN3 - C FI Month End OI Vendor List

SAP Basic Functions Tcodes

TcodeDescriptionModule
OB90C FI Maintain Table T001RFI-AR-AR
O7Z6Auto.Pyt Line Item Line LayoutFI-AR-AR
OBAWC FI Maintain Table T049FFI-AR-AR
OB27C FI Maintain Table T008FI-AR-AR
FTXADisplay Tax CodeFI-AR-AR
FSK2Maintain Sample RulesFI-AR-AR
OBWCC FI Table VBWF03 MaintenanceFI-AR-AR
FTXPMaintain Tax CodeFI-AR-AR
OBYKC FI Table T045WFI-AR-AR
F.78C FI Maintain Table T045BFI-AR-AR
Full List of SAP Basic Functions Tcodes