OBXW is a SAP tcode coming under CRM module and BBPCRM component. View some details about OBXW tcode in SAP.
- OBXW tcode used for : C FI Table T030B Cleared Invoices in SAP
- Module : CRM-MD-BP (Business Partners)
- Parent Module : CRM (Customer Relationship Management)
- Package : FB0C (Financial Accounting customers)
- ABAP Program : SAPMFKM0
![OBXW tcode in SAP OBXW tcode in SAP](https://cdn.sapstack.com/tcodeimages/47155.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.
OBXW related transaction codes
Tcode | Note |
---|---|
OBXW | C FI Table T030B Cleared Invoices |
OBXJ | C FI Table T030B |
OBX1 | C FI Table T030B: G/L Acct Posting |
OBX2 | CO-FI Table T030B Document Splitting |
MR02 | Process Blocked Invoices |
FBRC | Reset Cleared Items (Payment Cards) |
TB35 | Reconciliation of cleared items |
FPCIBW | BW Extraction of Cleared Items |
VYBEZ | Item Is Regarded as Cleared, if: |
O3UH_VC_CP | Void/Cleared Check Purge |
S_ALR_87009976 | List of Cleared Customer Items |
S_ALR_87010054 | List Of Cleared Vendor Items |
BNK_POWL_CLRD_ITEMS | Bank payment cleared items |
F8BW | Reset Cleared Items: Payt Requests |
FBRA | Reset Cleared Items |