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

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