SAP TCode (Transaction Code) - OBKR

SAP TcodeOBKR
DescriptionMaintain Number Range: FI_RECEIPT
PackageFIDC
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode OBKR is used for the task : Maintain Number Range: FI_RECEIPT. The TCode belongs to the FIDC package.


SAP TCode OBKR - Maintain Number Range: FI_RECEIPT

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.01ABAP Report: Financial StatementsFI
F.08G/L: Account BalancesFI
F.54G/L: Structured Account BalancesFI
F-39Clear Customer Down PaymentFI
J1G4MYF - Load customer dataFI
F-21Enter Transfer PostingFI
FBM3Display Sample DocumentFI
F-40Bill of Exchange PaymentFI
FB50G/L Account Pstg: Single Screen Transaction FI
FBZ8Display Payment RunFI
Full List of SAP Financial Accounting Tcodes