SAP TCode (Transaction Code) - OBZO

SAP TcodeOBZO
DescriptionDocument Types for Single Scrn Transactns
PackageFFE
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode OBZO is used for the task : Document Types for Single Scrn Transactns. The TCode belongs to the FFE package.


SAP TCode OBZO - Document Types for Single Scrn Transactns

SAP Financial Accounting Tcodes

TcodeDescriptionModule
OBA0G/L Account Tolerance GroupsFI
F.07G/L: Balance CarryforwardFI
F-43Enter Vendor InvoiceFI
FBWODiscounting of Orbian CreditsFI
FBW1Enter Bill of Exchange Pmnt RequestFI
OBV7C FI Maintain Table T001OFI
FBD3Display Recurring EntryFI
J1GCHLCash in hands informationFI
FERETransport periodic parametersFI
FB99Check if Documents can be ArchivedFI
Full List of SAP Financial Accounting Tcodes