OBN4 is a SAP tcode coming under CRM module and BBPCRM component. View some details about OBN4 tcode in SAP.
- OBN4 tcode used for : C FI Month End Vendor Acct Balances in SAP
- Module : CRM-MD-BP (Business Partners)
- Parent Module : CRM (Customer Relationship Management)
- Package : FB0C (Financial Accounting customers)
- ABAP Program : SAPMS38M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OBN4 related transaction codes
| Tcode | Note |
|---|---|
| OBN4 | C FI Month End Vendor Acct Balances |
| OBN3 | C FI Month End OI Vendor List |
| OBK5 | C FI Year End Vendor Acct Balances |
| CRMD_LEAS_ME_ACCRUAL | Month-End Accruals |
| OBM1 | C FI Month End Advance Tax Return |
| OBM2 | C FI Month End Financial Statement |
| OBM3 | C FI Month End Foreign Trade Regns |
| OBM4 | C FI Month End Compact Doc.Journal |
| OBN1 | C FI Month End OI Customer List |
| OBN2 | C FI Month End Financial Statement |
| GJTR | C FI Month End Advance Tax Return |
| J1BTRMFME | Month End Tax Calculation for Funds |
| OBK2 | C FI Year End Customer Acct Balances |
| RL34 | Acct balances per RtnPck/acct holder |
| CRMC_EOP_IDX_REBUILD | Generate End of Business Data |