SAP TCode (Transaction Code) - OBN4

SAP TcodeOBN4
DescriptionC FI Month End Vendor Account Balances
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OBN4 is used for the task : C FI Month End Vendor Account Balances. The TCode belongs to the FB0C package.


SAP TCode OBN4 - C FI Month End Vendor Account Balances

SAP Basic Functions Tcodes

TcodeDescriptionModule
O7V3Clearing Default Line LayoutFI-AR-AR
OBASC FI Maintain Table T077KFI-AR-AR
OBK2C FI Year End Customer Account BalancesFI-AR-AR
OBP3C FI display distribution keyFI-AR-AR
OBAAC FI Maintain Table T056SFI-AR-AR
OB70C FI Maintain Table T001FI-AR-AR
OBD2C FI Maintain Table T077DFI-AR-AR
OB64C FI Maintain Table T001 (WAABV)FI-AR-AR
OBWDC FI Table VBWF05 MaintenanceFI-AR-AR
OBR1Delete DocumentsFI-AR-AR
Full List of SAP Basic Functions Tcodes