SAP TCode (Transaction Code) - OBWQ
| SAP Tcode | OBWQ |
| Description | Payment Release Document Types |
| Package | FIBP |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OBWQ is used for the task : Payment Release Document Types. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| J1GJR1 | Document types | FI |
| J1GALT | Create table group | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FBD9 | Enter Recurring Entry | FI |
| FBL1 | Display Vendor Line Items | FI |
| FB05 | Post with Clearing | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| F-04 | Post with Clearing | FI |
Full List of
SAP Financial Accounting Tcodes
