SAP TCode (Transaction Code) - OBX1
| SAP Tcode | OBX1 |
| Description | C FI Table T030B: G/L Account Posting |
| Package | FFE |
| Program Name | SAPMFKM0 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode OBX1 is used for the task : C FI Table T030B: G/L Account Posting. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| FQUK | Vendor Queries | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| J1GJR2 | Posting keys | FI |
| FCHR | Online Cashed Checks | FI |
| FB1K | Clear Vendor | FI |
| F-34 | Post Collection | FI |
| J1G5 | MYF - Load vendor data | FI |
| FBZ1 | Post Incoming Payments | FI |
| FBD2 | Change Recurring Entry | FI |