SAP TCode (Transaction Code) - OBVCS
The SAP TCode OBVCS is used for the task : C FI Display View. The TCode belongs to the FBZC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FBU8 | Reverse Cross-Company Code Document | FI |
FBA6 | Vendor Down Payment Request | FI |
FV50 | Park G/L Account Items | FI |
ACCR03 | Display Accrual/Deferral Document | FI |
FB70 | Enter Outgoing Invoices | FI |
F.11 | G/L: General Ledger from Document File | FI |
OBMA | Default Transaction Type for FI Acts | FI |
FERR | Reverse regulatory procedure | FI |
OBVV | C FI Maintain Restricted View | FI |
FERQ | Process plan | FI |
Full List of
SAP Financial Accounting Tcodes