SAP TCode (Transaction Code) - OBVV

DescriptionC FI Maintain Restricted View
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode OBVV is used for the task : C FI Maintain Restricted View. The TCode belongs to the FBAS package.

SAP TCode OBVV - C FI Maintain Restricted View

SAP Financial Accounting Tcodes

FBL5Display Customer Line ItemsFI
FBZ2Post Outgoing PaymentsFI
F-43Enter Vendor InvoiceFI
F-54Clear Vendor Down PaymentFI
J1GJR1Document typesFI
F_71DME with Disk: B/Excha. PresentationFI
FBRCReset Cleared Items (Payment Cards)FI
FBICS2GL Accounts: Select DocumentsFI
FEROProcess actuals for current periodFI
FD10NCustomer Balance DisplayFI
Full List of SAP Financial Accounting Tcodes