SAP TCode (Transaction Code) - OBWQ
| SAP Tcode | OBWQ |
| Description | Payment Release Document Types |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBWQ is used for the task : Payment Release Document Types. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| F-46 | Reverse Refinancing Acceptance | FI |
| FEV6 | Regulatory indicator assignments | FI |
| F.02 | Compact Journal | FI |
| FBE3 | Display Payment Advice | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| FESA | Summarized final objects | FI |
| FK10N | Vendor Balance Display | FI |
| J1GCHL | Cash in hands information | FI |
| J1GS | W.Tax accounts | FI |