SAP TCode (Transaction Code) - OBVT
SAP Tcode | OBVT |
Description | C FI Display Restricted View |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OBVT is used for the task : C FI Display Restricted View. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-51 | Post with Clearing | FI |
FB17 | Open Item Assignmnt: Check from List | FI |
FQUK | Vendor Queries | FI |
F-26 | Incoming Payments Fast Entry | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
FB21 | Enter Statistical Posting | FI |
F.66 | Correspondence: Print Letters (Vend) | FI |
FCH7 | Reprint Check | FI |
OBD5 | C FI Maintain Table T003B | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
Full List of
SAP Financial Accounting Tcodes