OBV1 is a SAP tcode coming under CRM module and BBPCRM component. View some details about OBV1 tcode in SAP.
- OBV1 tcode used for : C FI Int.For Dys Overdue Acct Deter. in SAP
- Module : CRM-MD-BP (Business Partners)
- Parent Module : CRM (Customer Relationship Management)
- Package : FB0C (Financial Accounting customers)
- ABAP Program : SAPMFKM0
![OBV1 tcode in SAP OBV1 tcode in SAP](https://cdn.sapstack.com/tcodeimages/47097.webp)
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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.
OBV1 related transaction codes
Tcode | Note |
---|---|
OBV1 | C FI Int.For Dys Overdue Acct Deter. |
F.2A | A/R Overdue Int.: Post (Without OI) |
F.2B | A/R Overdue Int.: Post (with OI) |
OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
OT60 | C TR Acct determin G/L acct bal int |
FWZB | Treasury: Acct Deter. SEC Transact. |
GSP_KD1 | Maintain acct deter: 0 balance |
GSP_KD2 | Maintain acct deter: Additional rows |
JB72 | Display int.rates for ref.int.rate |
FINTSHOW | Overview of Int. Runs for Item. Int. |
FPIA_INTSHOW | Overview of Int. Runs for Item. Int. |
S_ALR_87100178 | Overdue List: Counterconfirmations |
S_ALR_87100179 | Overdue List: Counterconfirmations |
S_ALR_87100180 | Overdue List: Counterconfirmations |
S_ALR_87100181 | Overdue List: Counterconfirmations |