OBWP is a SAP tcode coming under FI module and SAP_FIN component. View some details about OBWP tcode in SAP.
- OBWP tcode used for : Payment release by authorized person in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program :
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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.
OBWP related transaction codes
| Tcode | Note |
|---|---|
| OBWP | Payment release by authorized person |
| OO_CENTRAL_PERSON | HR: Set Up Central Person |
| FPRL_ACTIVATE | Activate Payment Release List |
| FPRL_CUSTOMIZING | Payment Release List |
| FPRL_LIST | Payment Release List |
| FPRL_SET_APPLIC | Set Payment Release List Application |
| /ISDFPS/MPO_COMP | Authorized/Actual Comparison of MPO |
| S_KL1_11000037 | Authorized/Actual Comparison of MPO |
| F9G4 | Create Authorized Drawer |
| F9G5 | Change Authorized Drawer |
| F9G6 | Display Authorized Drawer |
| RE_RHAUTH00 | Authorized Objects |
| S_ALR_87101321 | Authorized Objects per User/Profile |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |