SAP TCode (Transaction Code) - OBA0
SAP Tcode | OBA0 |
Description | G/L Account Tolerance Groups |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OBA0 is used for the task : G/L Account Tolerance Groups. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F_76 | Extended Bill of Exchange List (ALV) | FI |
FV65 | Park Incoming Credit Memos | FI |
F.71 | DME with Disk: B/Excha. Presentation | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
OBKR | Maintain Number Range: FI_RECEIPT | FI |
FBW1 | Enter Bill of Exchange Pmnt Request | FI |
J1GJR1 | Document types | FI |
FEP6 | Plan versions | FI |
FBICS3 | Customer/Vendor: Select Documents | FI |
OBMA | Default Transaction Type for FI Acts | FI |
Full List of
SAP Financial Accounting Tcodes