SAP TCode (Transaction Code) - OBVV
| SAP Tcode | OBVV |
| Description | C FI Maintain Restricted View |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBVV is used for the task : C FI Maintain Restricted View. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBU2 | Change Intercompany Document | FI |
| F-03 | Clear G/L Account | FI |
| FER3 | Post variance allocations | FI |
| FEC7 | Regulatory indicators | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FBZ2 | Post Outgoing Payments | FI |
| F-55 | Enter Statistical Posting | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| FESA | Summarized final objects | FI |
| FB00 | Accounting Editing Options | FI |
Full List of
SAP Financial Accounting Tcodes
