SAP TCode (Transaction Code) - OBK5

SAP TcodeOBK5
DescriptionC FI Year End Vendor Account Balances
PackageFB0C
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting ► Accounts Receivable ► Basic Functions

The SAP TCode OBK5 is used for the task : C FI Year End Vendor Account Balances. The TCode belongs to the FB0C package.


SAP TCode OBK5 - C FI Year End Vendor Account Balances

SAP Basic Functions Tcodes

TcodeDescriptionModule
OBJ3C FI Year End Bill of Exchange ListFI-AR-AR
OB14Configure Field Status DefinitionFI-AR-AR
O7V7Credit Management Dflt Line LayoutFI-AR-AR
OBM5C FI G/L Balances Monthly ReportFI-AR-AR
OB93C FI Maintain Table TGSBGFI-AR-AR
OBL3Consistency Check: Sp.G/L (Docu.)FI-AR-AR
OBCSC FI Table T053E MaintenanceFI-AR-AR
OB36Vendor Balance ConfirmationFI-AR-AR
OBAWC FI Maintain Table T049FFI-AR-AR
OBZNC FI Substitution FI/0005: ChangeFI-AR-AR
Full List of SAP Basic Functions Tcodes