SAP TCode (Transaction Code) - OBO2
| SAP Tcode | OBO2 |
| Description | C FI FAKP Credit Mangmnt Line Layout |
| Package | FBAS |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode OBO2 is used for the task : C FI FAKP Credit Mangmnt Line Layout. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FERN | Release notes | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| F-30 | Post with Clearing | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FARZ | Table T061V | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| F-39 | Clear Customer Down Payment | FI |
| J1GJR2 | Posting keys | FI |
Full List of
SAP Financial Accounting Tcodes
