SAP TCode (Transaction Code) - OB_V_CESSION
| SAP Tcode | OB_V_CESSION |
| Description | FI Customizing: Accounts Rble Fact.Ind. |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OB_V_CESSION is used for the task : FI Customizing: Accounts Rble Fact.Ind.. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FBE1 | Create Payment Advice | FI |
| F.41 | A/P: Open Items | FI |
| F-58 | Payment with Printout | FI |
| FBRA | Reset Cleared Items | FI |
| FECP | Copy regulatory parameters | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FB11 | Post Held Document | FI |
| FER1 | Trace flow of primary costs | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
