SAP TCode (Transaction Code) - OBWP
SAP Tcode | OBWP |
Description | Payment release by authorized person |
Package | FIBP |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OBWP is used for the task : Payment release by authorized person. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FERO | Process actuals for current period | FI |
FECG | General regulatory parameters | FI |
FEC6 | Regulatory indicator assignment | FI |
F-41 | Enter Vendor Credit Memo | FI |
OBV5 | C FI Maintain Table T030Q | FI |
FB16 | Assign Items | FI |
F-01 | Enter Sample Document | FI |
F.2B | A/R Overdue Int.: Post (with OI) | FI |
FB21 | Enter Statistical Posting | FI |
F.05 | Foreign Currency Valuation | FI |
Full List of
SAP Financial Accounting Tcodes