SAP TCode (Transaction Code) - OBKR
SAP Tcode | OBKR |
Description | Maintain Number Range: FI_RECEIPT |
Package | FIDC |
Program Name | SAPMSNUM |
Screen Number | 100 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OBKR is used for the task : Maintain Number Range: FI_RECEIPT. The TCode belongs to the FIDC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.01 | ABAP Report: Financial Statements | FI |
F.08 | G/L: Account Balances | FI |
F.54 | G/L: Structured Account Balances | FI |
F-39 | Clear Customer Down Payment | FI |
J1G4 | MYF - Load customer data | FI |
F-21 | Enter Transfer Posting | FI |
FBM3 | Display Sample Document | FI |
F-40 | Bill of Exchange Payment | FI |
FB50 | G/L Account Pstg: Single Screen Transaction | FI |
FBZ8 | Display Payment Run | FI |
Full List of
SAP Financial Accounting Tcodes