SAP TCode (Transaction Code) - OT41

SAP TcodeOT41
DescriptionC FI Change Vendor
PackageFFC
Transaction TypeP
ModuleFinancials ► Financial Supply Chain Management ► Cash and Liquidity Management ► Cash Management ► Basic Functions

The SAP TCode OT41 is used for the task : C FI Change Vendor. The TCode belongs to the FFC package.


SAP TCode OT41 - C FI Change Vendor

SAP Basic Functions Tcodes

TcodeDescriptionModule
OT31Not Current AccountFIN-FSCM-CLM-CM-CM
OT83Basic Settings for the El.Bank St.FIN-FSCM-CLM-CM-CM
OTLDCurrent Settings for Cash ManagementFIN-FSCM-CLM-CM-CM
FF/2Compare value dateFIN-FSCM-CLM-CM-CM
FRFT2Repetitive fast entry formFIN-FSCM-CLM-CM-CM
FF-7Planned Item JournalFIN-FSCM-CLM-CM-CM
OT47C FI Maintain Table T0350FIN-FSCM-CLM-CM-CM
FEBAPostprocess Electronic Bank StatmtFIN-FSCM-CLM-CM-CM
OT10C FI Maintain Table T077DFIN-FSCM-CLM-CM-CM
FF/3Archive advices from bank statementsFIN-FSCM-CLM-CM-CM
Full List of SAP Basic Functions Tcodes